Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001 Address:
Account holder: MS. ALEXIS NTOLO B'EYANG 75 VERDOOIN
NKGOHE
Product name: MYMOACC SUNNYSIDE
PRETORIA
0083
ZA

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 225.06

14 Jun 23 I*BOLT 5222*7207 11 JUN -31.00 194.06

CHEQUE CARD PURCHASE

19 Jun 23 BETWAY 0677147038 -100.00 94.06

IB PAYMENT TO

19 Jun 23 10150382594 -1.25 92.81

FEE-ELECTRONIC ACCOUNT PAYMENT

19 Jun 23 TELKOM MOBILE0677147038 -20.00 72.81

PRE-PAID PAYMENT TO

19 Jun 23 FEE - PRE-PAID TOP UP -0.50 72.31

FEE - PRE-PAID TOP UP

19 Jun 23 GBC INTERNATIONAL 12,322.00 12,394.31

INTERBANK CREDIT TRANSFER

19 Jun 23 *****4005356 13H44 *****7782 -2,000.00 10,394.31

IB Transfer to

19 Jun 23 *****0486223 15H09 *****7782 -5,500.00 4,894.31

IB Transfer to

19 Jun 23 *****0486223 15H13 *****7782 -252.25 4,642.06

IB Transfer to

19 Jun 23 *****0486223 15H15 *****7782 1.00 4,643.06

IB TRANSFER FROM

20 Jun 23 TELKOM MOBILE0677147038 -10.00 4,633.06

PRE-PAID PAYMENT TO

20 Jun 23 FEE - PRE-PAID TOP UP -0.50 4,632.56

FEE - PRE-PAID TOP UP

20 Jun 23 *****0486223 11H04 *****7782 500.00 5,132.56

IB TRANSFER FROM

20 Jun 23 0000D692 2023-06-20T11:04:44 5196*7782 -1,000.00 4,132.56

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 1 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

20 Jun 23 10150382594 -8.00 4,124.56

CASH WITHDRAWAL FEE

20 Jun 23 *****4005356 16H58 *****7782 318.97 4,443.53

IB TRANSFER FROM

20 Jun 23 *****4005356 16H59 *****7782 -1.00 4,442.53

IB Transfer to

20 Jun 23 *****4005356 16H59 *****7782 0.78 4,443.31

IB TRANSFER FROM

21 Jun 23 I*BOLT 5222*7207 19 JUN -58.00 4,385.31

CHEQUE CARD PURCHASE

22 Jun 23 I*BOLT 5222*7207 19 JUN -30.00 4,355.31

CHEQUE CARD PURCHASE

22 Jun 23 I*BOLT 5222*7207 20 JUN -51.00 4,304.31

CHEQUE CARD PURCHASE

22 Jun 23 I*BOLT 5222*7207 20 JUN -34.00 4,270.31

CHEQUE CARD PURCHASE

22 Jun 23 TELKOM MOBILE0677147038 -10.00 4,260.31

PRE-PAID PAYMENT TO

22 Jun 23 FEE - PRE-PAID TOP UP -0.50 4,259.81

FEE - PRE-PAID TOP UP

22 Jun 23 *****0486223 11H58 *****7782 1.25 4,261.06

IB TRANSFER FROM

22 Jun 23 *****0486223 11H59 *****7782 -2.50 4,258.56

IB Transfer to

22 Jun 23 *****4005356 13H57 *****7782 500.00 4,758.56

IB TRANSFER FROM

22 Jun 23 *****0486223 15H23 *****7782 -1.25 4,757.31

IB Transfer to

22 Jun 23 *****0486223 15H23 *****7782 -60.00 4,697.31

IB Transfer to

23 Jun 23 I*BOLT 5222*7207 21 JUN -34.00 4,663.31

CHEQUE CARD PURCHASE

23 Jun 23 I*BOLT 5222*7207 21 JUN -37.00 4,626.31

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 2 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

23 Jun 23 I*BOLT 5222*7207 21 JUN -47.00 4,579.31

CHEQUE CARD PURCHASE

23 Jun 23 C*CHECKERS LO 5196*7782 19 JUN -332.59 4,246.72

DEBIT CARD PURCHASE FROM

23 Jun 23 C*GETTING TO 5196*7782 20 JUN -3,500.00 746.72

DEBIT CARD PURCHASE FROM

23 Jun 23 *****0486223 18H44 *****7782 98.90 845.62

IB TRANSFER FROM

24 Jun 23 *****0486223 20H03 *****7782 1,379.50 2,225.12

IB TRANSFER FROM

24 Jun 23 LORNG ALEXIS -100.00 2,125.12

IB PAYMENT TO

24 Jun 23 10150382594 -1.25 2,123.87

FEE-ELECTRONIC ACCOUNT PAYMENT

24 Jun 23 I*BOLT 5222*7207 22 JUN -30.00 2,093.87

CHEQUE CARD PURCHASE

24 Jun 23 I*BOLT 5222*7207 22 JUN -32.00 2,061.87

CHEQUE CARD PURCHASE

24 Jun 23 I*BOLT 5222*7207 22 JUN -33.00 2,028.87

CHEQUE CARD PURCHASE

24 Jun 23 I*BOLT 5222*7207 21 JUN -31.00 1,997.87

CHEQUE CARD PURCHASE

24 Jun 23 I*BOLT 5222*7207 22 JUN -59.00 1,938.87

CHEQUE CARD PURCHASE

24 Jun 23 SHELL SANCADI 5196*7782 22 JUN -77.40 1,861.47

DEBIT CARD PURCHASE FROM

24 Jun 23 LIQUORSHOP AR 5196*7782 21 JUN -73.09 1,788.38

DEBIT CARD PURCHASE FROM

24 Jun 23 C*SAVERITE AR 5196*7782 22 JUN -84.00 1,704.38

DEBIT CARD PURCHASE FROM

24 Jun 23 FREEDOM SUPER 5196*7782 22 JUN -147.20 1,557.18

DEBIT CARD PURCHASE FROM

26 Jun 23 RAIN 520.00 2,077.18

IB PAYMENT 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 3 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

26 Jun 23 *****4005356 10H49 *****7782 -560.00 1,517.18

IB Transfer to

26 Jun 23 CAPITAL LIQUO 5196*7782 23 JUN -215.60 1,301.58

DEBIT CARD PURCHASE FROM

26 Jun 23 I*BOLT 5222*7207 23 JUN -32.00 1,269.58

CHEQUE CARD PURCHASE

26 Jun 23 I*BOLT 5222*7207 23 JUN -34.00 1,235.58

CHEQUE CARD PURCHASE

27 Jun 23 AFRICA TAVERN 5196*7782 23 JUN -90.00 1,145.58

DEBIT CARD PURCHASE FROM

27 Jun 23 C*AFRICA TAVE 5196*7782 24 JUN -50.00 1,095.58

DEBIT CARD PURCHASE FROM

27 Jun 23 LORNG ALEXIS -35.00 1,060.58

IB PAYMENT TO

27 Jun 23 10150382594 -1.25 1,059.33

FEE-ELECTRONIC ACCOUNT PAYMENT

27 Jun 23 *****4005356 18H06 *****7782 -900.00 159.33

IB Transfer to

28 Jun 23 I*BOLT 5222*7207 25 JUN -32.00 127.33

CHEQUE CARD PURCHASE

28 Jun 23 I*BOLT 5222*7207 24 JUN -37.00 90.33

CHEQUE CARD PURCHASE

29 Jun 23 I*BOLT 5222*7207 27 JUN -19.00 71.33

CHEQUE CARD PURCHASE

29 Jun 23 I*BOLT 5222*7207 27 JUN -19.00 52.33

CHEQUE CARD PURCHASE

29 Jun 23 TELKOM MOBILE0677147038 -10.00 42.33

PRE-PAID PAYMENT TO

29 Jun 23 FEE - PRE-PAID TOP UP -0.50 41.83

FEE - PRE-PAID TOP UP

29 Jun 23 *****4005356 14H05 *****7782 50.00 91.83

IB TRANSFER FROM

30 Jun 23 *****4005356 11H36 *****7782 1,350.00 1,441.83

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 4 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

30 Jun 23 *****4005356 11H55 *****7782 50.00 1,491.83

IB TRANSFER FROM

30 Jun 23 TELKOM MOBILE0677147038 -10.00 1,481.83

PRE-PAID PAYMENT TO

30 Jun 23 FEE - PRE-PAID TOP UP -0.50 1,481.33

FEE - PRE-PAID TOP UP

30 Jun 23 0000D692 2023-06-30T13:11:45 5196*7782 -1,200.00 281.33

AUTOBANK CASH WITHDRAWAL AT

30 Jun 23 10150382594 -16.00 265.33

CASH WITHDRAWAL FEE

30 Jun 23 GBC INTERNATIONAL 5,400.00 5,665.33

INTERBANK CREDIT TRANSFER

30 Jun 23 LORNG ALEXIS -250.00 5,415.33

IB PAYMENT TO

30 Jun 23 10150382594 -1.25 5,414.08

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Jun 23 MUKADI JEAN JACQUE ALEXIS -1,500.00 3,914.08

IB PAYMENT TO

30 Jun 23 10150382594 -1.25 3,912.83

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Jun 23 *****4005356 16H04 *****7782 -1,550.00 2,362.83

IB Transfer to

30 Jun 23 I*BOLT 5222*7207 19.00 2,381.83

ELECTRONIC TRF-CREDIT CARD

30 Jun 23 MONTHLY MANAGEMENT FEE -5.95 2,375.88

MONTHLY MANAGEMENT FEE

01 Jul 23 TELKOM MOBILE0677572293 -20.00 2,355.88

PRE-PAID PAYMENT TO

01 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,355.38

FEE - PRE-PAID TOP UP

01 Jul 23 LORNG ALEXIS -250.00 2,105.38

IB PAYMENT TO

01 Jul 23 10150382594 -1.25 2,104.13

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 5 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

03 Jul 23 TELKOM MOBILE0677147038 -50.00 2,054.13

PRE-PAID PAYMENT TO

03 Jul 23 FEE - PRE-PAID TOP UP -0.50 2,053.63

FEE - PRE-PAID TOP UP

03 Jul 23 C*HPY*SAVERIT 5196*7782 29 JUN -68.00 1,985.63

DEBIT CARD PURCHASE FROM

03 Jul 23 *****0486223 10H32 *****7782 -1,300.00 685.63

IB Transfer to

04 Jul 23 LIQUORSHOP AR 5196*7782 30 JUN -151.09 534.54

DEBIT CARD PURCHASE FROM

04 Jul 23 DELUXCELLS 5196*7782 01 JUL -50.00 484.54

DEBIT CARD PURCHASE FROM

04 Jul 23 I*BOLT 5222*7207 01 JUL -40.00 444.54

CHEQUE CARD PURCHASE

04 Jul 23 I*BOLT 5222*7207 01 JUL -48.00 396.54

CHEQUE CARD PURCHASE

04 Jul 23 ATM CASH WITHDRAWAL FEE CORRECTION FOR -17.20 379.34

JUNE
CASH WITHDRAWAL FEE

05 Jul 23 C*KFC MB ARCA 5196*7782 03 JUL -98.80 280.54

DEBIT CARD PURCHASE FROM

05 Jul 23 C*CLICKS SANC 5196*7782 01 JUL -144.94 135.60

DEBIT CARD PURCHASE FROM

05 Jul 23 I*BOLT 5222*7207 02 JUL -38.00 97.60

CHEQUE CARD PURCHASE

05 Jul 23 I*BOLT 5222*7207 02 JUL -42.00 55.60

CHEQUE CARD PURCHASE

05 Jul 23 *****4005356 09H40 *****7782 1,800.00 1,855.60

IB TRANSFER FROM

05 Jul 23 *****0486223 09H41 *****7782 1,300.00 3,155.60

IB TRANSFER FROM

05 Jul 23 0000J738 2023-07-05T10:41:41 5196*7782 -3,000.00 155.60

AUTOBANK CASH WITHDRAWAL AT

05 Jul 23 CASH WITHDRAWAL FEE -24.00 131.60

CASH WITHDRAWAL FEE

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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

05 Jul 23 *****4005356 12H13 *****7782 100.00 231.60

IB TRANSFER FROM

05 Jul 23 VAS00035813697 -100.00 131.60

ELECTRICITY PURCHASE

05 Jul 23 FEE: ELECTRICITY PURCHASE -1.50 130.10

FEE: ELECTRICITY PURCHASE

06 Jul 23 I*BOLT 5222*7207 03 JUL -44.00 86.10

CHEQUE CARD PURCHASE

06 Jul 23 DETTE PAYER 1,000.00 1,086.10

IB PAYMENT FROM

06 Jul 23 *****4005356 13H11 *****7782 -1,000.00 86.10

IB Transfer to

07 Jul 23 TELKOM MOBILE0677147038 -50.00 36.10

PRE-PAID PAYMENT TO

07 Jul 23 FEE - PRE-PAID TOP UP -0.50 35.60

FEE - PRE-PAID TOP UP

08 Jul 23 RAIN 250.00 285.60

IB PAYMENT FROM

08 Jul 23 RAIN 640.00 925.60

IB PAYMENT FROM

10 Jul 23 *****0486223 16H56 *****7782 3.34 928.94

IB TRANSFER FROM

10 Jul 23 *****4005356 16H56 *****7782 30.00 958.94

IB TRANSFER FROM

11 Jul 23 C*KFC MB ARCA 5196*7782 08 JUL -229.90 729.04

DEBIT CARD PURCHASE FROM

11 Jul 23 C*SAVERITE AR 5196*7782 08 JUL -35.00 694.04

DEBIT CARD PURCHASE FROM

11 Jul 23 U*BASH 5222*7207 08 JUL -629.90 64.14

CHEQUE CARD PURCHASE

11 Jul 23 RAIN 1,900.00 1,964.14

IB PAYMENT FROM

12 Jul 23 RAIN 260.00 2,224.14

IB PAYMENT 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 7 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

13 Jul 23 #INTERNATIONAL5222502469307207 -52.15 2,171.99

CHEQUE CARD PURCHASE

13 Jul 23 DERIV.COM 5222*7207 11 JUL -1,896.53 275.46

CHEQUE CARD PURCHASE

13 Jul 23 *****4005356 05H41 *****7782 90.25 365.71

IB TRANSFER FROM

13 Jul 23 TELKOM MOBILE0677147038 -20.00 345.71

PRE-PAID PAYMENT TO

13 Jul 23 FEE - PRE-PAID TOP UP -0.50 345.21

FEE - PRE-PAID TOP UP

13 Jul 23 TELKOM MOBILE0699295268 -10.00 335.21

PRE-PAID PAYMENT TO

13 Jul 23 FEE - PRE-PAID TOP UP -0.50 334.71

FEE - PRE-PAID TOP UP

13 Jul 23 TMB 10.00 344.71

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

13 Jul 23 REVERSAL: BANK FEE FEE - PRE-PAID TOP UP 0.50 345.21

REVERSAL: BANK FEE FEE - PRE-PAID TOP UP

14 Jul 23 DERIV.COM 5222*7207 12 JUL -188.57 156.64

CHEQUE CARD PURCHASE

14 Jul 23 #INTERNATIONAL5222502469307207 -5.19 151.45

CHEQUE CARD PURCHASE

14 Jul 23 TELKOM MOBILE0677147038 -20.00 131.45

PRE-PAID PAYMENT TO

14 Jul 23 FEE - PRE-PAID TOP UP -0.50 130.95

FEE - PRE-PAID TOP UP

17 Jul 23 0000J738 2023-07-15T19:42:51 5196*7782 -40.00 90.95

AUTOBANK CASH WITHDRAWAL AT

17 Jul 23 CASH WITHDRAWAL FEE -2.20 88.75

CASH WITHDRAWAL FEE

17 Jul 23 VAS00036883372 -20.00 68.75

ELECTRICITY PURCHASE

17 Jul 23 FEE: ELECTRICITY PURCHASE -1.50 67.25

FEE: ELECTRICITY 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 8 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

17 Jul 23 TELKOM MOBILE0677147038 -15.00 52.25

PRE-PAID PAYMENT TO

17 Jul 23 FEE - PRE-PAID TOP UP -0.50 51.75

FEE - PRE-PAID TOP UP

18 Jul 23 I*BOLT 5222*7207 15 JUL -45.00 6.75

CHEQUE CARD PURCHASE

18 Jul 23 *****4005356 13H23 *****7782 6.36 13.11

IB TRANSFER FROM

18 Jul 23 TELKOM MOBILE0699295268 -10.00 3.11

PRE-PAID PAYMENT TO

18 Jul 23 FEE - PRE-PAID TOP UP -0.50 2.61

FEE - PRE-PAID TOP UP

19 Jul 23 RAIN 50.00 52.61

IB PAYMENT FROM

19 Jul 23 VAS00037152497 -20.00 32.61

ELECTRICITY PURCHASE

19 Jul 23 FEE: ELECTRICITY PURCHASE -1.50 31.11

FEE: ELECTRICITY PURCHASE

19 Jul 23 TELKOM MOBILE0677147038 -28.00 3.11

PRE-PAID PAYMENT TO

19 Jul 23 FEE - PRE-PAID TOP UP -0.50 2.61

FEE - PRE-PAID TOP UP

19 Jul 23 GBC INTERNATIONAL 540.00 542.61

INTERBANK CREDIT TRANSFER

19 Jul 23 TELKOM MOBILE0677147038 -35.00 507.61

PRE-PAID PAYMENT TO

19 Jul 23 FEE - PRE-PAID TOP UP -0.50 507.11

FEE - PRE-PAID TOP UP

19 Jul 23 VAS00037158119 -100.00 407.11

ELECTRICITY PURCHASE

19 Jul 23 FEE: ELECTRICITY PURCHASE -1.50 405.61

FEE: ELECTRICITY PURCHASE

19 Jul 23 RAIN 250.00 655.61

IB PAYMENT 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 9 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

19 Jul 23 *****0486223 11H39 *****7782 -405.00 250.61

IB Transfer to

19 Jul 23 LORNG ALEXIS -250.00 0.61

IB PAYMENT TO

19 Jul 23 10150382594 -1.25 -0.64

FEE-ELECTRONIC ACCOUNT PAYMENT

19 Jul 23 *****0486223 11H49 *****7782 405.00 404.36

IB TRANSFER FROM

19 Jul 23 RAIN 250.00 654.36

IB PAYMENT FROM

19 Jul 23 LORNG ALEXIS -250.00 404.36

IB PAYMENT TO

19 Jul 23 10150382594 -1.25 403.11

FEE-ELECTRONIC ACCOUNT PAYMENT

19 Jul 23 TELKOM MOBILE0699295268 -30.00 373.11

PRE-PAID PAYMENT TO

19 Jul 23 FEE - PRE-PAID TOP UP -0.50 372.61

FEE - PRE-PAID TOP UP

19 Jul 23 LORNG ALEXIS -50.00 322.61

IB PAYMENT TO

19 Jul 23 10150382594 -1.25 321.36

FEE-ELECTRONIC ACCOUNT PAYMENT

19 Jul 23 RAIN 200.00 521.36

IB PAYMENT FROM

20 Jul 23 I HTTP://WWW. 5222*7207 19 JUL -200.00 321.36

CHEQUE CARD PURCHASE

20 Jul 23 LORNG ALEXIS -100.00 221.36

IB PAYMENT TO

20 Jul 23 10150382594 -1.25 220.11

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Jul 23 C*IBRAHIM AND 5196*7782 20 JUL -35.00 185.11

DEBIT CARD PURCHASE FROM

24 Jul 23 TELKOM MOBILE0677147038 -16.00 169.11

PRE-PAID 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 10 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

24 Jul 23 FEE - PRE-PAID TOP UP -0.50 168.61

FEE - PRE-PAID TOP UP

24 Jul 23 TELKOM MOBILE0699295268 -10.00 158.61

PRE-PAID PAYMENT TO

24 Jul 23 FEE - PRE-PAID TOP UP -0.50 158.11

FEE - PRE-PAID TOP UP

25 Jul 23 C*IBRAHIM AND 5196*7782 22 JUL -64.00 94.11

DEBIT CARD PURCHASE FROM

26 Jul 23 I*BOLT 5222*7207 24 JUL -31.00 63.11

CHEQUE CARD PURCHASE

26 Jul 23 TELKOM MOBILE0699295268 -10.00 53.11

PRE-PAID PAYMENT TO

26 Jul 23 FEE - PRE-PAID TOP UP -0.50 52.61

FEE - PRE-PAID TOP UP

26 Jul 23 BOLT CAPE TOWN ZAF 26-07-2023 14H04:27 -5.50 47.11

FEE- POS DECLINED INSUFF FUNDS

26 Jul 23 BOLT CAPE TOWN ZAF 26-07-2023 15H05:14 -5.50 41.61

FEE- POS DECLINED INSUFF FUNDS

27 Jul 23 TELKOM MOBILE0677147038 -20.00 21.61

PRE-PAID PAYMENT TO

27 Jul 23 FEE - PRE-PAID TOP UP -0.50 21.11

FEE - PRE-PAID TOP UP

27 Jul 23 BOLT CAPE TOWN ZAF 27-07-2023 15H06:03 -5.50 15.61

FEE- POS DECLINED INSUFF FUNDS

29 Jul 23 BOLT CAPE TOWN ZAF 29-07-2023 15H06:56 -5.50 10.11

FEE- POS DECLINED INSUFF FUNDS

29 Jul 23 RAIN 40.00 50.11

IB PAYMENT FROM

31 Jul 23 MONTHLY MANAGEMENT FEE -5.95 44.16

MONTHLY MANAGEMENT FEE

01 Aug 23 IBRAHIM AND B 5196*7782 29 JUL -40.00 4.16

DEBIT CARD PURCHASE FROM

01 Aug 23 BOLT CAPE TOWN ZAF 01-08-2023 12H58:08 -5.50 -1.34

FEE- POS DECLINED INSUFF FUNDS

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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

01 Aug 23 RAIN 50.00 48.66

IB PAYMENT FROM

01 Aug 23 LORNG ALEXIS -40.00 8.66

IB PAYMENT TO

01 Aug 23 10150382594 -1.25 7.41

FEE-ELECTRONIC ACCOUNT PAYMENT

02 Aug 23 RAIN 20.00 27.41

IB PAYMENT FROM

02 Aug 23 TELKOM MOBILE0699295268 -10.00 17.41

PRE-PAID PAYMENT TO

02 Aug 23 FEE - PRE-PAID TOP UP -0.50 16.91

FEE - PRE-PAID TOP UP

02 Aug 23 BOLT CAPE TOWN ZAF 02-08-2023 15H07:48 -5.50 11.41

FEE- POS DECLINED INSUFF FUNDS

02 Aug 23 GBC INTERNATIONAL 8,800.00 8,811.41

INTERBANK CREDIT TRANSFER

02 Aug 23 *****0486223 15H32 *****7782 -1,000.00 7,811.41

IB Transfer to

02 Aug 23 MUKADI JEAN JACQUE ALEXIS N1 -3,000.00 4,811.41

IB PAYMENT TO

02 Aug 23 10150382594 -1.25 4,810.16

FEE-ELECTRONIC ACCOUNT PAYMENT

02 Aug 23 VAS00038772460 -400.00 4,410.16

ELECTRICITY PURCHASE

02 Aug 23 FEE: ELECTRICITY PURCHASE -1.50 4,408.66

FEE: ELECTRICITY PURCHASE

03 Aug 23 0000H422 2023-08-03T09:14:30 5196*7782 -500.00 3,908.66

AUTOBANK CASH WITHDRAWAL AT

03 Aug 23 CASH WITHDRAWAL FEE -8.00 3,900.66

CASH WITHDRAWAL FEE

03 Aug 23 0000J738 2023-08-03T12:38:21 5196*7782 -1,200.00 2,700.66

AUTOBANK CASH WITHDRAWAL AT

03 Aug 23 CASH WITHDRAWAL FEE -16.00 2,684.66

CASH WITHDRAWAL FEE

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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

03 Aug 23 *****0486223 13H03 *****7782 -1,000.00 1,684.66

IB Transfer to

03 Aug 23 LORNG ALEXIS -200.00 1,484.66

IB PAYMENT TO

03 Aug 23 10150382594 -1.25 1,483.41

FEE-ELECTRONIC ACCOUNT PAYMENT

03 Aug 23 TELKOM MOBILE0699295268 -10.00 1,473.41

PRE-PAID PAYMENT TO

03 Aug 23 FEE - PRE-PAID TOP UP -0.50 1,472.91

FEE - PRE-PAID TOP UP

03 Aug 23 RAIN 500.00 1,972.91

IB PAYMENT FROM

04 Aug 23 *****0486223 21H04 *****7782 500.00 2,472.91

IB TRANSFER FROM

04 Aug 23 *****0486223 07H42 *****7782 -200.00 2,272.91

IB Transfer to

04 Aug 23 GBC INTERNATIONAL 1,350.00 3,622.91

INTERBANK CREDIT TRANSFER

04 Aug 23 *****0486223 09H56 *****7782 -200.00 3,422.91

IB Transfer to

04 Aug 23 TELKOM MOBILE0699295268 -10.00 3,412.91

PRE-PAID PAYMENT TO

04 Aug 23 FEE - PRE-PAID TOP UP -0.50 3,412.41

FEE - PRE-PAID TOP UP

04 Aug 23 TELKOM MOBILE0699295268 -30.00 3,382.41

PRE-PAID PAYMENT TO

04 Aug 23 FEE - PRE-PAID TOP UP -0.50 3,381.91

FEE - PRE-PAID TOP UP

04 Aug 23 *****0486223 14H54 *****7782 98.75 3,480.66

IB TRANSFER FROM

05 Aug 23 U*RAIN 5196*7782 02 AUG -1.00 3,479.66

DEBIT CARD PURCHASE FROM

05 Aug 23 I*BOLT 5222*7207 03 AUG -72.00 3,407.66

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 13 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

05 Aug 23 *****0486223 13H16 *****7782 -0.50 3,407.16

IB Transfer to

07 Aug 23 BLUE ROOM HAT 5196*7782 03 AUG -370.00 3,037.16

DEBIT CARD PURCHASE FROM

07 Aug 23 BLUE ROOM HAT 5196*7782 03 AUG -320.00 2,717.16

DEBIT CARD PURCHASE FROM

07 Aug 23 C*GETTING TO 5196*7782 03 AUG -1,250.00 1,467.16

DEBIT CARD PURCHASE FROM

08 Aug 23 C*NAWAL HOUSE 5196*7782 05 AUG -202.45 1,264.71

DEBIT CARD PURCHASE FROM

08 Aug 23 C*FREEDOM SUP 5196*7782 05 AUG -661.20 603.51

DEBIT CARD PURCHASE FROM

08 Aug 23 BLUE ROOM HAT 5196*7782 03 AUG -162.00 441.51

DEBIT CARD PURCHASE FROM

10 Aug 23 BOLT CAPE TOWN ZAF 08-08-2023 19H52:15 -5.50 436.01

FEE- POS DECLINED INSUFF FUNDS

10 Aug 23 *****0486223 19H54 *****7782 30.00 466.01

IB TRANSFER FROM

10 Aug 23 *****0486223 20H26 *****7782 30.00 496.01

IB TRANSFER FROM

10 Aug 23 *****0486223 08H38 *****7782 9.56 505.57

IB TRANSFER FROM

10 Aug 23 *****0486223 11H52 *****7782 100.00 605.57

IB TRANSFER FROM

10 Aug 23 *****0486223 14H46 *****7782 4.15 609.72

IB TRANSFER FROM

10 Aug 23 *****0486223 14H46 *****7782 -20.00 589.72

IB Transfer to

10 Aug 23 *****0486223 14H47 *****7782 -10.00 579.72

IB Transfer to

10 Aug 23 BOLT CAPE TOWN ZAF 09-08-2023 15H08:40 -5.50 574.22

FEE- POS DECLINED INSUFF FUNDS

10 Aug 23 C*SHOPRITE ES 5196*7782 05 AUG -415.83 158.39

DEBIT CARD PURCHASE 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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

10 Aug 23 *****0486223 08H40 *****7782 109.50 267.89

IB TRANSFER FROM

10 Aug 23 TELKOM MOBILE0677572293 -30.00 237.89

PRE-PAID PAYMENT TO

10 Aug 23 FEE - PRE-PAID TOP UP -0.50 237.39

FEE - PRE-PAID TOP UP

10 Aug 23 BOLT CAPE TOWN ZAF 10-08-2023 09H54:26 -5.50 231.89

FEE- POS DECLINED INSUFF FUNDS

10 Aug 23 *****4005356 14H38 *****7782 400.00 631.89

IB TRANSFER FROM

10 Aug 23 0000D692 2023-08-10T14:53:16 5196*7782 -400.00 231.89

AUTOBANK CASH WITHDRAWAL AT

10 Aug 23 CASH WITHDRAWAL FEE -8.00 223.89

CASH WITHDRAWAL FEE

11 Aug 23 TELKOM MOBILE0677572293 -13.00 210.89

PRE-PAID PAYMENT TO

11 Aug 23 FEE - PRE-PAID TOP UP -0.50 210.39

FEE - PRE-PAID TOP UP

11 Aug 23 *****4005356 21H33 *****7782 100.00 310.39

IB TRANSFER FROM

11 Aug 23 *****0486223 21H34 *****7782 -42.00 268.39

IB Transfer to

11 Aug 23 I*BOLT 5222*7207 08 AUG -32.00 236.39

CHEQUE CARD PURCHASE

11 Aug 23 I*BOLT 5222*7207 08 AUG -20.00 216.39

CHEQUE CARD PURCHASE

11 Aug 23 SPAR CAPITAL 5196*7782 09 AUG -22.50 193.89

DEBIT CARD PURCHASE FROM

11 Aug 23 *****4005356 17H02 *****7782 -17.00 176.89

IB Transfer to

12 Aug 23 I*BOLT 5222*7207 10 AUG -72.00 104.89

CHEQUE CARD PURCHASE

12 Aug 23 I*BOLT 5222*7207 09 AUG -37.00 67.89

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 15 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

12 Aug 23 *****4005356 17H07 *****7782 300.00 367.89

IB TRANSFER FROM

12 Aug 23 0000J738 2023-08-12T17:17:14 5196*7782 -250.00 117.89

AUTOBANK CASH WITHDRAWAL AT

12 Aug 23 CASH WITHDRAWAL FEE -8.00 109.89

CASH WITHDRAWAL FEE

14 Aug 23 LORNG ALEXIS -40.00 69.89

IB PAYMENT TO

14 Aug 23 10150382594 -1.25 68.64

FEE-ELECTRONIC ACCOUNT PAYMENT

15 Aug 23 *****0486223 19H57 *****7782 -40.00 28.64

IB Transfer to

17 Aug 23 TELKOM MOBILE0677572293 -13.00 15.64

PRE-PAID PAYMENT TO

17 Aug 23 FEE - PRE-PAID TOP UP -0.50 15.14

FEE - PRE-PAID TOP UP

17 Aug 23 TELKOM MOBILE0699295268 -10.00 5.14

PRE-PAID PAYMENT TO

17 Aug 23 FEE - PRE-PAID TOP UP -0.50 4.64

FEE - PRE-PAID TOP UP

19 Aug 23 *****4005356 12H27 *****7782 20.00 24.64

IB TRANSFER FROM

19 Aug 23 TELKOM MOBILE0699295268 -10.00 14.64

PRE-PAID PAYMENT TO

19 Aug 23 FEE - PRE-PAID TOP UP -0.50 14.14

FEE - PRE-PAID TOP UP

19 Aug 23 TELKOM MOBILE0699295268 -10.00 4.14

PRE-PAID PAYMENT TO

19 Aug 23 FEE - PRE-PAID TOP UP -0.50 3.64

FEE - PRE-PAID TOP UP

19 Aug 23 *****4005356 12H28 *****7782 20.00 23.64

IB TRANSFER FROM

19 Aug 23 *****4005356 16H23 *****7782 11.41 35.05

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 16 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

19 Aug 23 TELKOM MOBILE0699295269 -16.00 19.05

PRE-PAID PAYMENT TO

19 Aug 23 FEE - PRE-PAID TOP UP -0.50 18.55

FEE - PRE-PAID TOP UP

19 Aug 23 TELKOM MOBILE0699295268 -10.00 8.55

PRE-PAID PAYMENT TO

19 Aug 23 FEE - PRE-PAID TOP UP -0.50 8.05

FEE - PRE-PAID TOP UP

22 Aug 23 GBC INTERNATIONAL 380.00 388.05

INTERBANK CREDIT TRANSFER

22 Aug 23 TELKOM MOBILE0699295268 -50.00 338.05

PRE-PAID PAYMENT TO

22 Aug 23 FEE - PRE-PAID TOP UP -0.50 337.55

FEE - PRE-PAID TOP UP

24 Aug 23 112175948 -120.00 217.55

VALUE LOADED TO VIRTUAL CARD

24 Aug 23 *****0486223 20H27 *****7782 -140.00 77.55

IB Transfer to

25 Aug 23 *****0486223 21H09 *****7782 40.00 117.55

IB TRANSFER FROM

25 Aug 23 M*BOLT 5222*7207 23 AUG -70.00 47.55

CHEQUE CARD PURCHASE

25 Aug 23 TELKOM MOBILE0699295268 -20.00 27.55

PRE-PAID PAYMENT TO

25 Aug 23 FEE - PRE-PAID TOP UP -0.50 27.05

FEE - PRE-PAID TOP UP

25 Aug 23 *****0486223 18H28 *****7782 100.00 127.05

IB TRANSFER FROM

26 Aug 23 C*SPAR CAPITA 5196*7782 24 AUG -20.50 106.55

DEBIT CARD PURCHASE FROM

26 Aug 23 TELKOM MOBILE0699295268 -11.00 95.55

PRE-PAID PAYMENT TO

26 Aug 23 FEE - PRE-PAID TOP UP -0.50 95.05

FEE - PRE-PAID TOP UP

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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

28 Aug 23 MALHERBE STRA 5196*7782 25 AUG -90.40 4.65

DEBIT CARD PURCHASE FROM

31 Aug 23 MONTHLY MANAGEMENT FEE -5.95 -1.30

MONTHLY MANAGEMENT FEE

01 Sep 23 GBC INTERNATIONAL 9,500.00 9,498.70

INTERBANK CREDIT TRANSFER

01 Sep 23 TELKOM MOBILE0699295268 -20.00 9,478.70

PRE-PAID PAYMENT TO

01 Sep 23 FEE - PRE-PAID TOP UP -0.50 9,478.20

FEE - PRE-PAID TOP UP

01 Sep 23 114001261 -250.00 9,228.20

VALUE LOADED TO VIRTUAL CARD

01 Sep 23 MUKADI JEAN JACQUE ALEXIS -3,000.00 6,228.20

IB PAYMENT TO

01 Sep 23 10150382594 -1.25 6,226.95

FEE-ELECTRONIC ACCOUNT PAYMENT

01 Sep 23 *****0486223 15H51 *****7782 -6,000.00 226.95

IB Transfer to

01 Sep 23 *****0486223 17H10 *****7782 500.00 726.95

IB TRANSFER FROM

01 Sep 23 *****4005356 17H11 *****7782 100.00 826.95

IB TRANSFER FROM

01 Sep 23 *****0486223 17H12 *****7782 30.50 857.45

IB TRANSFER FROM

01 Sep 23 0000J738 2023-09-01T17:59:23 5196*7782 -600.00 257.45

AUTOBANK CASH WITHDRAWAL AT

01 Sep 23 CASH WITHDRAWAL FEE -8.00 249.45

CASH WITHDRAWAL FEE

02 Sep 23 *****4005356 10H07 *****7782 1,500.00 1,749.45

IB TRANSFER FROM

02 Sep 23 0000D692 2023-09-02T12:59:01 5196*7782 -1,450.00 299.45

AUTOBANK CASH WITHDRAWAL AT

02 Sep 23 CASH WITHDRAWAL FEE -16.00 283.45

CASH WITHDRAWAL FEE

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 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

02 Sep 23 *****4005356 18H10 *****7782 -5.00 278.45

IB Transfer to

04 Sep 23 *****4005356 14H24 *****7782 -15.00 263.45

IB Transfer to

04 Sep 23 TELKOM MOBILE0699295268 -10.00 253.45

PRE-PAID PAYMENT TO

04 Sep 23 FEE - PRE-PAID TOP UP -0.50 252.95

FEE - PRE-PAID TOP UP

04 Sep 23 M*BOLT 5222*7207 01 SEP -54.00 198.95

CHEQUE CARD PURCHASE

04 Sep 23 SPAR CAPITAL 5196*7782 01 SEP -22.50 176.45

DEBIT CARD PURCHASE FROM

04 Sep 23 MALHERBE STRA 5196*7782 01 SEP -97.00 79.45

DEBIT CARD PURCHASE FROM

04 Sep 23 C*IBRAHIM AND 5196*7782 01 SEP -67.00 12.45

DEBIT CARD PURCHASE FROM

05 Sep 23 *****0486223 08H47 *****7782 3.00 15.45

IB TRANSFER FROM

05 Sep 23 TELKOM MOBILE0699295268 -10.00 5.45

PRE-PAID PAYMENT TO

05 Sep 23 FEE - PRE-PAID TOP UP -0.50 4.95

FEE - PRE-PAID TOP UP

05 Sep 23 HATFIELD P3 12H02 312847782 100.00 104.95

AUTOBANK CASH DEPOSIT

05 Sep 23 CASH DEPOSIT FEE - AUTOBANK -1.20 103.75

CASH DEPOSIT FEE - AUTOBANK

05 Sep 23 *****4005356 12H11 *****7782 2,400.00 2,503.75

IB TRANSFER FROM

05 Sep 23 RAIN 150.00 2,653.75

IB PAYMENT FROM

06 Sep 23 RAIN 150.00 2,803.75

IB PAYMENT FROM

06 Sep 23 114879290 -150.00 2,653.75

VALUE LOADED TO VIRTUAL 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 19 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

06 Sep 23 114880800 -50.00 2,603.75

VALUE LOADED TO VIRTUAL CARD

06 Sep 23 114881041 12.65 2,616.40

VALUE UNLOAD FROM VIRTUAL CARD

07 Sep 23 C*SAVERITE AR 5196*7782 05 SEP -55.20 2,561.20

DEBIT CARD PURCHASE FROM

08 Sep 23 C*GETTING TO 5196*7782 05 SEP -2,500.00 61.20

DEBIT CARD PURCHASE FROM

08 Sep 23 RAIN 500.00 561.20

IB PAYMENT FROM

09 Sep 23 RAIN 50.00 611.20

IB PAYMENT FROM

09 Sep 23 115335936 -200.00 411.20

VALUE LOADED TO VIRTUAL CARD

09 Sep 23 *****0486223 14H40 *****7782 -400.00 11.20

IB Transfer to

09 Sep 23 *****0486223 14H40 *****7782 0.04 11.24

IB TRANSFER FROM

09 Sep 23 115420615 3.20 14.44

VALUE UNLOAD FROM VIRTUAL CARD

09 Sep 23 115420731 20.00 34.44

VALUE UNLOAD FROM VIRTUAL CARD

11 Sep 23 ENZO LOUNG PRETORIA GP ZAF 10-09-2023 -16.00 18.44

01H04:59
OUTSTANDING CARD AUTHORISATION

11 Sep 23 115497142 29.50 47.94

VALUE UNLOAD FROM VIRTUAL CARD

11 Sep 23 *****0486223 18H47 *****7782 350.00 397.94

IB TRANSFER FROM

11 Sep 23 ENZO LOUNG PRETORIA GP ZAF 10-09-2023 -80.00 317.94

19H02:38
OUTSTANDING CARD AUTHORISATION

11 Sep 23 0000J738 2023-09-10T20:34:35 5196*7782 -260.00 57.94

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 20 of 21
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: 13 Jun 23
HATFIELD
To: 11 Sep 23
11 Sep 2023
Account number: 10 15 038 259 4 051001

Transaction details Available Balance: R49.94

Date Description Payments Deposits Balance

11 Sep 23 CASH WITHDRAWAL FEE -8.00 49.94

CASH WITHDRAWAL FEE

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

Statement Summary

Payments -R60,184.23

Deposits R60,009.11

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 21 of 21
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services