Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001 Address:
Account holder: MISS. JANICE MKHIZE HOUSE 0171
Product name: PRESTIGEACC SECTION H
UMLAZI
4066
ZA

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE -363.87

21 Aug 23 NETFLIX.CO 866-579-7172 NLD 21-08-2023 01H18:24 -8.50 -372.37

FEE- POS DECLINED INSUFF FUNDS

21 Aug 23 NETFLIX.CO LOS GATOS NLD 21-08-2023 14H57:39 -8.50 -380.87

FEE- POS DECLINED INSUFF FUNDS

24 Aug 23 NETFLIX.CO LOS GATOS NLD 23-08-2023 18H27:47 -8.50 -389.37

FEE- POS DECLINED INSUFF FUNDS

25 Aug 23 TRANSNET 00033675 10 34,533.58 34,144.21

SALARY

25 Aug 23 SAHL DC 6616130 230825 -5,498.69 28,645.52

DEBICHECK DEBIT ORDER

25 Aug 23 SBSA RCP 05152906800001230822 -389.72 28,255.80

DEBICHECK DEBIT ORDER

25 Aug 23 METLIFE 00055553580 230825 -763.68 27,492.12

DEBICHECK DEBIT ORDER

25 Aug 23 112640746 MAKHOSIMDIMA FNB -2,500.00 24,992.12

IMMEDIATE PAYMENT

25 Aug 23 FEE IMMEDIATE PAYMENT -50.00 24,942.12

FEE IMMEDIATE PAYMENT

25 Aug 23 SAHL 6663585 013729278 -2,104.00 22,838.12

DEBIT TRANSFER

25 Aug 23 AMETLIFE 000059751900 GP7017 -700.00 22,138.12

INSURANCE PREMIUM

25 Aug 23 SAHL 6616130 013729259 -1,800.00 20,338.12

DEBIT TRANSFER

25 Aug 23 TELKOM TELK502791040W230825 -916.00 19,422.12

ACCOUNT PAYMENT

25 Aug 23 METROPOLIT 317586725 2242KY -394.00 19,028.12

INSURANCE PREMIUM

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

25 Aug 23 METROPOLIT50840011559 7206IY -313.00 18,715.12

INSURANCE PREMIUM

25 Aug 23 EXCESS INTEREST -5.40 18,709.72

EXCESS INTEREST

26 Aug 23 0739167704 19H24 180952962 -950.00 17,759.72

CELLPHONE INSTANTMON CASH TO

26 Aug 23 0739167704 19H24 180952962 -11.50 17,748.22

FEE - INSTANT MONEY

26 Aug 23 C*ALL OCCASIO 5326*2397 25 AUG -300.00 17,448.22

CHEQUE CARD PURCHASE

28 Aug 23 CLIENTELE 400576859.A 230827 -36.00 17,412.22

DEBICHECK DEBIT ORDER

28 Aug 23 CLIENTELE 612611167 230825 -319.08 17,093.14

DEBICHECK DEBIT ORDER

28 Aug 23 MAKHOSI KEEP 62443807295 1,500.00 18,593.14

REAL TIME TRANSFER FROM

28 Aug 23 SBSAVAFNO20000823606 230828 -6,742.15 11,850.99

DEBICHECK DEBIT ORDER

28 Aug 23 32 DAYS NOTICE JZ MKHIZE -300.00 11,550.99

STOP ORDER

28 Aug 23 SPOTLESS51000 5326*2397 25 AUG -350.00 11,200.99

CHEQUE CARD PURCHASE

28 Aug 23 C*ASTRON ENER 5326*2397 25 AUG -94.79 11,106.20

CHEQUE CARD PURCHASE

28 Aug 23 NETFLIX.COM 5326*2397 26 AUG -199.00 10,907.20

CHEQUE CARD PURCHASE

28 Aug 23 #INTERNATIONAL5326572605002397 -5.47 10,901.73

CHEQUE CARD PURCHASE

28 Aug 23 C*NANDOS PAVI 5326*2397 25 AUG -253.00 10,648.73

CHEQUE CARD PURCHASE

28 Aug 23 WOOLWORTHS 5326*2397 25 AUG -510.84 10,137.89

CHEQUE CARD PURCHASE

28 Aug 23 0739167704 13H07 181309915 -950.00 9,187.89

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 2 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

28 Aug 23 0739167704 13H07 181309915 -11.50 9,176.39

FEE - INSTANT MONEY

28 Aug 23 *****7084505 13H34 *****2397 -1,000.00 8,176.39

IB TRANSFER TO

28 Aug 23 GRACE MAKHAZA 1,250.00 9,426.39

CREDIT TRANSFER

28 Aug 23 SAHL 6663585 013732656 -6,434.57 2,991.82

DEBIT TRANSFER

28 Aug 23 LEGALHERO LHN0003476X09876958 -249.00 2,742.82

SERVICE AGREEMENT

28 Aug 23 OMMAXPERLS 30863490320230827 -753.00 1,989.82

INSURANCE PREMIUM

28 Aug 23 TRACKER 00998935TRACKEUB5644 -644.16 1,345.66

SERVICE AGREEMENT

28 Aug 23 OMMAXPERLS 30863490020230827 -600.28 745.38

INSURANCE PREMIUM

28 Aug 23 ABSA-MOTOR6537586737 -1,634.34 -888.96

ACCOUNT PAYMENT

28 Aug 23 ICEBOLETHU IIFS123175 X51443 -525.00 -1,413.96

ACCOUNT PAYMENT

28 Aug 23 SB AUTOPAY 5239*3792 -5,291.76 -6,705.72

ELECTRONIC TRF - CREDIT CARD

28 Aug 23 SB AUTOPAY 5239*3792 5,291.76 -1,413.96

RTD-NOT PROVIDED FOR

28 Aug 23 SL-DEBITS SANLAM 33088969 -1,062.02 -2,475.98

INSURANCE PREMIUM

28 Aug 23 SL-DEBITS SANLAM 33088969 1,062.02 -1,413.96

RTD-NOT PROVIDED FOR

28 Aug 23 FEE-UNPAID ITEM -147.00 -1,560.96

FEE-UNPAID ITEM

28 Aug 23 VODACOM 0415735682 I9104725 -692.15 -2,253.11

DEBIT TRANSFER

28 Aug 23 VODACOM 0415735682 I9104725 692.15 -1,560.96

RTD-NOT PROVIDED FOR

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

28 Aug 23 FEE-UNPAID ITEM -147.00 -1,707.96

FEE-UNPAID ITEM

28 Aug 23 748433813/999 300.00 -1,407.96

TRANSFER FROM

29 Aug 23 1634.340000000/888.960000000- -100.00 -1,507.96

HONOURING FEE

29 Aug 23 525.000000000/1413.960000000- -100.00 -1,607.96

HONOURING FEE

29 Aug 23 AE BULWER 5326*2397 25 AUG -500.00 -2,107.96

CHEQUE CARD PURCHASE

29 Aug 23 CHESTER BUTCH 5326*2397 26 AUG -555.81 -2,663.77

CHEQUE CARD PURCHASE

30 Aug 23 500.000000000/2107.960000000- -100.00 -2,763.77

HONOURING FEE

30 Aug 23 555.810000000/2663.770000000- -100.00 -2,863.77

HONOURING FEE

30 Aug 23 CHINA HYPER M 5326*2397 26 AUG -79.00 -2,942.77

CHEQUE CARD PURCHASE

30 Aug 23 PNP CRP THE P 5326*2397 27 AUG -648.62 -3,591.39

CHEQUE CARD PURCHASE

30 Aug 23 CUM BOEKE PAV 5326*2397 27 AUG -288.00 -3,879.39

CHEQUE CARD PURCHASE

31 Aug 23 79.000000000/2942.770000000- -79.00 -3,958.39

HONOURING FEE

31 Aug 23 648.620000000/3591.390000000- -100.00 -4,058.39

HONOURING FEE

31 Aug 23 288.000000000/3879.390000000- -100.00 -4,158.39

HONOURING FEE

31 Aug 23 JANICE MKHIZE 62488616271 5,500.00 1,341.61

REAL TIME TRANSFER FROM

31 Aug 23 SBIB-FUNRLFNR000051061 230831 -141.00 1,200.61

DEBICHECK DEBIT ORDER RE-PRES

31 Aug 23 UCOUNT -25.00 1,175.61

MEMBERSHIP 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 4 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

31 Aug 23 OVERDRAFT SERVICE FEE NO LIMIT -69.00 1,106.61

OVERDRAFT SERVICE FEE NO LIMIT

31 Aug 23 FIXED MONTHLY FEE -230.00 876.61

FIXED MONTHLY FEE

01 Sep 23 PHANOWAMI TRADING PHUMI -250.00 626.61

IB PAYMENT TO

02 Sep 23 PHANOWAMI TRADING PHUMI -150.00 476.61

IB PAYMENT TO

04 Sep 23 *****7084505 10H03 *****2397 35.00 511.61

IB TRANSFER FROM

04 Sep 23 *****7084505 17H16 *****2397 -50.00 461.61

IB TRANSFER TO

04 Sep 23 *****7084505 17H22 *****2397 50.00 511.61

IB TRANSFER FROM

05 Sep 23 C*YOCO *SIB 5326*2397 02 SEP -167.00 344.61

CHEQUE CARD PURCHASE

05 Sep 23 SPAR NORTHBEA 5326*2397 02 SEP -90.20 254.41

CHEQUE CARD PURCHASE

05 Sep 23 *****7084505 12H44 *****2397 500.00 754.41

IB TRANSFER FROM

05 Sep 23 *****7084505 16H44 *****2397 400.00 1,154.41

IB TRANSFER FROM

05 Sep 23 PEP HOME 5 KZ ZAF 05-09-2023 17H06:08 -8.50 1,145.91

FEE- POS DECLINED INSUFF FUNDS

05 Sep 23 *****7084505 17H07 *****2397 500.00 1,645.91

IB TRANSFER FROM

06 Sep 23 AE BULWER 5326*2397 03 SEP -200.00 1,445.91

CHEQUE CARD PURCHASE

06 Sep 23 SUPERSPAR GLE 5326*2397 03 SEP -50.00 1,395.91

CHEQUE CARD PURCHASE

06 Sep 23 SBSA 2023-09-06T10:22:17 5326*2397 -100.00 1,295.91

OTHER BANK ATM CASH WITHD. AT

06 Sep 23 50170325 -2.20 1,293.71

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 5 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

07 Sep 23 PEP HOME 5783 5326*2397 05 SEP -99.95 1,193.76

CHEQUE CARD PURCHASE

07 Sep 23 DAWOOD MEGAST 5326*2397 05 SEP -262.13 931.63

CHEQUE CARD PURCHASE

07 Sep 23 SPAR NORTHBEA 5326*2397 05 SEP -57.28 874.35

CHEQUE CARD PURCHASE

08 Sep 23 AE BULWER 5326*2397 05 SEP -500.00 374.35

CHEQUE CARD PURCHASE

09 Sep 23 CLICKS DAVENP 5326*2397 07 SEP -161.68 212.67

CHEQUE CARD PURCHASE

09 Sep 23 *****7084505 12H23 *****2397 500.00 712.67

IB TRANSFER FROM

11 Sep 23 CELLPHONE 20H21 174686380 100.00 812.67

INSTANT MONEY CANCELLATION AT

11 Sep 23 C*QUEENSPARK 5326*2397 09 SEP -299.25 513.42

CHEQUE CARD PURCHASE

11 Sep 23 KUNDA GENERAL 5326*2397 08 SEP -160.00 353.42

CHEQUE CARD PURCHASE

12 Sep 23 BMS KINGSBURG 5326*2397 09 SEP -246.97 106.45

CHEQUE CARD PURCHASE

14 Sep 23 WOOLWORTHS 5326*2397 12 SEP -81.45 25.00

CHEQUE CARD PURCHASE

18 Sep 23 2000074460790 40.00 65.00

DIVIDEND

20 Sep 23 TPCELE J530 400.00 465.00

AUTOBANK CASH DEPOSIT

20 Sep 23 *****7084505 14H24 *****2397 -460.00 5.00

IB TRANSFER TO

20 Sep 23 *****7084505 16H50 *****2397 460.00 465.00

IB TRANSFER FROM

20 Sep 23 0788801806 17H22 184206559 -150.00 315.00

CELLPHONE INSTANTMON CASH TO

20 Sep 23 0788801806 17H22 184206559 -9.00 306.00

FEE - INSTANT MONEY

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

21 Sep 23 NETFLIX.CO AMSTERDAM NLD 21-09-2023 04H23:32 -8.50 297.50

FEE- POS DECLINED INSUFF FUNDS

21 Sep 23 NETFLIX.CO LOS GATOS NLD 21-09-2023 09H23:25 -8.50 289.00

FEE- POS DECLINED INSUFF FUNDS

22 Sep 23 ENGEN MEDWOOD 5326*2397 20 SEP -300.00 -11.00

CHEQUE CARD PURCHASE

22 Sep 23 MAKHOSI GROCERI62443807295 2,500.00 2,489.00

REAL TIME TRANSFER FROM

23 Sep 23 300.000000000/11.000000000- -100.00 2,389.00

HONOURING FEE

23 Sep 23 C*MAKRO SPRIN 5326*2397 22 SEP -1,188.10 1,200.90

CHEQUE CARD PURCHASE

23 Sep 23 NETFLIX.CO 866-579-7172 NLD 23-09-2023 07H47:15 -8.50 1,192.40

FEE- POS DECLINED INSUFF FUNDS

23 Sep 23 EXCESS INTEREST -5.23 1,187.17

EXCESS INTEREST

26 Sep 23 NETFLIX.CO AMSTERDAM NLD 25-09-2023 16H19:28 -8.50 1,178.67

FEE- POS DECLINED INSUFF FUNDS

26 Sep 23 BMS DURBAN NO 5326*2397 22 SEP -861.35 317.32

CHEQUE CARD PURCHASE

26 Sep 23 TAZA MIDWAY 5326*2397 22 SEP -198.00 119.32

CHEQUE CARD PURCHASE

26 Sep 23 C*BP NORTHEND 5326*2397 22 SEP -240.00 -120.68

CHEQUE CARD PURCHASE

26 Sep 23 JANI 5,500.00 5,379.32

CREDIT TRANSFER

27 Sep 23 240.000000000/120.680000000- -100.00 5,279.32

HONOURING FEE

27 Sep 23 TRANSNET 00033675 10 34,533.59 39,812.91

SALARY

27 Sep 23 CLIENTELE 400576859.A 230927 -36.00 39,776.91

DEBICHECK DEBIT ORDER

27 Sep 23 SAHL DC 6616130 230927 -5,498.69 34,278.22

DEBICHECK 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 7 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

27 Sep 23 SBSA RCP 05152906800001230921 -389.72 33,888.50

DEBICHECK DEBIT ORDER

27 Sep 23 METLIFE 00055553580 230927 -840.04 33,048.46

DEBICHECK DEBIT ORDER

27 Sep 23 CLIENTELE 612611167 230927 -319.08 32,729.38

DEBICHECK DEBIT ORDER

27 Sep 23 SBSAVAFNO20000823606 230927 -6,742.15 25,987.23

DEBICHECK DEBIT ORDER

27 Sep 23 32 DAYS NOTICE JZ MKHIZE -300.00 25,687.23

STOP ORDER

27 Sep 23 0723928468 17H59 185184313 -150.00 25,537.23

CELLPHONE INSTANTMON CASH TO

27 Sep 23 0723928468 17H59 185184313 -9.00 25,528.23

FEE - INSTANT MONEY

27 Sep 23 ABSA-MOTOR6537586737 -1,634.34 23,893.89

ACCOUNT PAYMENT

27 Sep 23 SB AUTOPAY 5239*3792 -4,800.00 19,093.89

ELECTRONIC TRF - CREDIT CARD

27 Sep 23 TRACKER 00998935TRACKEWP1468 -694.41 18,399.48

SERVICE AGREEMENT

27 Sep 23 OMMAXPERLS 30863490020230927 -600.28 17,799.20

INSURANCE PREMIUM

27 Sep 23 VODACOM 0417873826 I9104725 -1,292.03 16,507.17

DEBIT TRANSFER

27 Sep 23 ICEBOLETHU IIFS123175 Y59115 -525.00 15,982.17

ACCOUNT PAYMENT

27 Sep 23 SL-DEBITS SANLAM 42360264 -2,124.04 13,858.13

INSURANCE PREMIUM

27 Sep 23 OMMAXPERLS 30863490320230927 -753.00 13,105.13

INSURANCE PREMIUM

27 Sep 23 METROPOLIT50840011559 A65587 -313.00 12,792.13

INSURANCE PREMIUM

27 Sep 23 SAHL 6663585 013823654 -6,434.57 6,357.56

DEBIT TRANSFER

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

27 Sep 23 LEGALHERO LHN0003476X09936096 -249.00 6,108.56

SERVICE AGREEMENT

27 Sep 23 AMETLIFE 000059751900 GZ3728 -700.00 5,408.56

INSURANCE PREMIUM

27 Sep 23 METROPOLIT 317586725 A70100 -394.00 5,014.56

INSURANCE PREMIUM

27 Sep 23 DEP NOT OPEN 4 843 300.00 5,314.56

TRANSFER FROM

28 Sep 23 C*SIR JUICE 5326*2397 27 SEP -70.00 5,244.56

CHEQUE CARD PURCHASE

29 Sep 23 #INTERNATIONAL5326572605002397 -5.47 5,239.09

CHEQUE CARD PURCHASE

29 Sep 23 NETFLIX.COM 5326*2397 27 SEP -199.00 5,040.09

CHEQUE CARD PURCHASE

29 Sep 23 WOOLWORTHS 5326*2397 27 SEP -111.94 4,928.15

CHEQUE CARD PURCHASE

29 Sep 23 *****0 906 8 12H16 *****2397 -550.00 4,378.15

IB TRANSFER TO

29 Sep 23 PHANOWAMI TRADING PHUMI -380.00 3,998.15

IB PAYMENT TO

29 Sep 23 KIARA PUNWASI -180.00 3,818.15

IB PAYMENT TO

29 Sep 23 GRACE, LAPTOP BAG 1,000.00 4,818.15

CREDIT TRANSFER

30 Sep 23 SBIB-FUNRLFNR000051061 230930 -141.00 4,677.15

DEBICHECK DEBIT ORDER

30 Sep 23 TELKOMMOBI50279104001144460582 -674.70 4,002.45

TELEPHONE ACCOUNT

30 Sep 23 FIXED MONTHLY FEE -230.00 3,772.45

FIXED MONTHLY FEE

02 Oct 23 C*CLTX CHE GU 5326*2397 28 SEP -50.00 3,722.45

CHEQUE CARD PURCHASE

02 Oct 23 CLTX CHE GUEV 5326*2397 28 SEP -500.00 3,222.45

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

27 Sep 23 SAHL 6663585 013823654 6,434.57 9,657.02

RTD-NO AUTHORITY TO DEBIT

02 Oct 23 SAHL DC 6616130 230927 5,498.69 15,155.71

DEBICHECK DEBIT ORDER DISPUTE

02 Oct 23 00000000050170325 -90.00 15,065.71

FEE RECOVERED FOR:

02 Oct 23 PHANOWAMI TRADING PHUMI -4,800.00 10,265.71

IB PAYMENT TO

02 Oct 23 ZAMASEME ZANDILE -1,000.00 9,265.71

IB PAYMENT TO

02 Oct 23 *****7084505 16H27 *****2397 900.00 10,165.71

IB TRANSFER FROM

02 Oct 23 UCOUNT -25.00 10,140.71

MEMBERSHIP FEE

03 Oct 23 SUPERSPAR KNO 5326*2397 01 OCT -1,096.80 9,043.91

CHEQUE CARD PURCHASE

03 Oct 23 C*SUPERSPAR K 5326*2397 01 OCT -500.01 8,543.90

CHEQUE CARD PURCHASE

03 Oct 23 CASADENA SPUR 5326*2397 29 SEP -350.00 8,193.90

CHEQUE CARD PURCHASE

04 Oct 23 USHAKA MARINE 5326*2397 30 SEP -369.00 7,824.90

CHEQUE CARD PURCHASE

04 Oct 23 SHOPRITE UMGE 5326*2397 02 OCT -176.08 7,648.82

CHEQUE CARD PURCHASE

04 Oct 23 NANDOS BEREA2 5326*2397 30 SEP -112.00 7,536.82

CHEQUE CARD PURCHASE

04 Oct 23 ENGEN MEDWOOD 5326*2397 02 OCT -400.00 7,136.82

CHEQUE CARD PURCHASE

04 Oct 23 119810500 GLENWOOD JUNIOR PRIM -6,000.00 1,136.82

IMMEDIATE PAYMENT

04 Oct 23 FEE IMMEDIATE PAYMENT -50.00 1,086.82

FEE IMMEDIATE PAYMENT

05 Oct 23 C*DEBONAIRS P 5326*2397 03 OCT -84.90 1,001.92

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 10 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

05 Oct 23 SHELL BAYHEAD 5326*2397 03 OCT -27.90 974.02

CHEQUE CARD PURCHASE

05 Oct 23 S#MARIANHILL M5326*2397 -14.50 959.52

CHEQUE CARD PURCHASE

05 Oct 23 S#MARIANHILL M5326*2397 -14.50 945.02

CHEQUE CARD PURCHASE

05 Oct 23 SUPERSPAR QUE 5326*2397 03 OCT -40.98 904.04

CHEQUE CARD PURCHASE

07 Oct 23 CHECKERS AMAN 5326*2397 04 OCT -153.03 751.01

CHEQUE CARD PURCHASE

07 Oct 23 WOOLWORTHS 5326*2397 05 OCT -120.00 631.01

CHEQUE CARD PURCHASE

09 Oct 23 REUNION TRADI 5326*2397 06 OCT -434.30 196.71

CHEQUE CARD PURCHASE

10 Oct 23 HELP 1,200.00 1,396.71

IB PAYMENT FROM

10 Oct 23 C*DEBONAIRS P 5326*2397 07 OCT -34.90 1,361.81

CHEQUE CARD PURCHASE

10 Oct 23 YOCO *GIBA 5326*2397 07 OCT -120.00 1,241.81

CHEQUE CARD PURCHASE

11 Oct 23 0735851507 14H53 187051717 -200.00 1,041.81

CELLPHONE INSTANTMON CASH TO

11 Oct 23 0735851507 14H53 187051717 -9.00 1,032.81

FEE - INSTANT MONEY

11 Oct 23 P NKALA 1655873928 100.00 1,132.81

REAL TIME TRANSFER FROM

14 Oct 23 0000D975 2023-10-14T08:31:30 5326*2397 -1,100.00 32.81

AUTOBANK CASH WITHDRAWAL AT

16 Oct 23 2000074460790 27.60 60.41

DIVIDEND

21 Oct 23 NETFLIX.CO LOS GATOS NLD 21-10-2023 04H35:02 -8.50 51.91

FEE- POS DECLINED INSUFF FUNDS

21 Oct 23 NETFLIX.CO AMSTERDAM NLD 21-10-2023 11H34:45 -8.50 43.41

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

23 Oct 23 NETFLIX.CO LOS GATOS NLD 23-10-2023 14H34:33 -8.50 34.91

FEE- POS DECLINED INSUFF FUNDS

24 Oct 23 KHASA 4062710211 500.00 534.91

REAL TIME TRANSFER FROM

25 Oct 23 NETFLIX.CO AMSTERDAM NLD 25-10-2023 15H50:18 -8.50 526.41

FEE- POS DECLINED INSUFF FUNDS

26 Oct 23 C*DAWOOD MEGA 5326*2397 24 OCT -130.95 395.46

CHEQUE CARD PURCHASE

26 Oct 23 SPAR NORTHBEA 5326*2397 24 OCT -51.98 343.48

CHEQUE CARD PURCHASE

26 Oct 23 NETFLIX.CO 866-579-7172 NLD 26-10-2023 11H05:51 -8.50 334.98

FEE- POS DECLINED INSUFF FUNDS

26 Oct 23 RENT 5,500.00 5,834.98

CREDIT TRANSFER

27 Oct 23 TRANSNET 00033675 10 34,533.59 40,368.57

SALARY

27 Oct 23 CLIENTELE 612611167 231027 -319.08 40,049.49

DEBICHECK DEBIT ORDER

27 Oct 23 SAHL DC 6616130 231027 -5,498.69 34,550.80

DEBICHECK DEBIT ORDER

27 Oct 23 METLIFE 00055553580 231027 -840.05 33,710.75

DEBICHECK DEBIT ORDER

27 Oct 23 CLIENTELE 400576859.A 231027 -36.00 33,674.75

DEBICHECK DEBIT ORDER

27 Oct 23 SBSA RCP 05152906800001231024 -389.72 33,285.03

DEBICHECK DEBIT ORDER

27 Oct 23 SBSAVAFNO20000823606 231027 -6,742.15 26,542.88

DEBICHECK DEBIT ORDER

27 Oct 23 32 DAYS NOTICE JZ MKHIZE -300.00 26,242.88

STOP ORDER

27 Oct 23 BULWER PARK S 5326*2397 24 OCT -20.00 26,222.88

CHEQUE CARD PURCHASE

27 Oct 23 AE BULWER 5326*2397 24 OCT -300.00 25,922.88

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

27 Oct 23 123954225 JACKEE -1,410.00 24,512.88

IMMEDIATE PAYMENT

27 Oct 23 FEE IMMEDIATE PAYMENT -10.00 24,502.88

FEE IMMEDIATE PAYMENT

27 Oct 23 HARTFORD HOUSE PR TALENTO MKHI -1,000.00 23,502.88

IB PAYMENT TO

27 Oct 23 JACKEE JACKY PERFUM -400.00 23,102.88

IB PAYMENT TO

27 Oct 23 SBSA 2023-10-27T16:42:45 5326*2397 -150.00 22,952.88

OTHER BANK ATM CASH WITHD. AT

27 Oct 23 50170325 -4.40 22,948.48

CASH WITHDRAWAL FEE

27 Oct 23 GRACE, LAPTOP BAG 800.00 23,748.48

CREDIT TRANSFER

27 Oct 23 SL-DEBITS SANLAM 51247063 -1,062.02 22,686.46

INSURANCE PREMIUM

27 Oct 23 OMMAXPERLS 30863490320231027 -753.00 21,933.46

INSURANCE PREMIUM

27 Oct 23 TRACKER 00998935TRACKEZD4485 -694.41 21,239.05

SERVICE AGREEMENT

27 Oct 23 AMETLIFE 000059751900 HI9534 -700.00 20,539.05

INSURANCE PREMIUM

27 Oct 23 LEGALHERO LHN0003476X10016252 -249.00 20,290.05

SERVICE AGREEMENT

27 Oct 23 ABSA-MOTOR6537586737 -1,634.34 18,655.71

ACCOUNT PAYMENT

27 Oct 23 METROPOLIT 317586725 F23735 -394.00 18,261.71

INSURANCE PREMIUM

27 Oct 23 OMMAXPERLS 30863490020231027 -600.28 17,661.43

INSURANCE PREMIUM

27 Oct 23 ICEBOLETHU IIFS123175 Z68995 -525.00 17,136.43

ACCOUNT PAYMENT

27 Oct 23 METROPOLIT50840011559 F15453 -313.00 16,823.43

INSURANCE PREMIUM

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 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

27 Oct 23 SAHL 6663585 013926717 -1,000.00 15,823.43

DEBIT TRANSFER

27 Oct 23 SAHL 6616130 013926710 -1,000.00 14,823.43

DEBIT TRANSFER

27 Oct 23 VODACOM 0420009007 I9104725 -559.54 14,263.89

DEBIT TRANSFER

27 Oct 23 SB AUTOPAY 5239*3792 -5,182.80 9,081.09

ELECTRONIC TRF - CREDIT CARD

27 Oct 23 SAHL 6663585 013925193 -6,434.57 2,646.52

DEBIT TRANSFER

27 Oct 23 748433812/999 300.00 2,946.52

TRANSFER FROM

30 Oct 23 NETFLIX.COM 5326*2397 27 OCT -199.00 2,747.52

CHEQUE CARD PURCHASE

30 Oct 23 SPAR NORTHBEA 5326*2397 27 OCT -222.91 2,524.61

CHEQUE CARD PURCHASE

30 Oct 23 C*MAKRO AMANZ 5326*2397 28 OCT -435.80 2,088.81

CHEQUE CARD PURCHASE

30 Oct 23 BEX DURBAN NO 5326*2397 27 OCT -85.00 2,003.81

CHEQUE CARD PURCHASE

30 Oct 23 #INTERNATIONAL5326572605002397 -5.47 1,998.34

CHEQUE CARD PURCHASE

31 Oct 23 SBIB-FUNRLFNR000051061 231031 -141.00 1,857.34

DEBICHECK DEBIT ORDER

31 Oct 23 PNP HPR SOUTH 5326*2397 28 OCT -163.14 1,694.20

CHEQUE CARD PURCHASE

31 Oct 23 MCD GATEWAY K 5326*2397 27 OCT -49.90 1,644.30

CHEQUE CARD PURCHASE

31 Oct 23 *****5693792 16H01 *****2397 530.00 2,174.30

IB TRANSFER FROM

31 Oct 23 *****7084505 17H26 *****2397 -1,200.00 974.30

IB TRANSFER TO

31 Oct 23 NETFLIX.CO AMSTERDAM NLD 31-10-2023 16H31:20 -8.50 965.80

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 14 of 15
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: 19 Aug 23
KINGSMEAD
To: 17 Nov 23
17 Nov 2023
Account number: 05 017 032 5 051001

Transaction details Available Balance: R2.49

Date Description Payments Deposits Balance

31 Oct 23 NETFLIX.CO AMSTERDAM NLD 31-10-2023 16H31:45 -8.50 957.30

FEE- POS DECLINED INSUFF FUNDS

31 Oct 23 ABSA BANK HAPPY GAL 1,700.00 2,657.30

CREDIT TRANSFER

31 Oct 23 UCOUNT -25.00 2,632.30

MEMBERSHIP FEE

31 Oct 23 TELKOMMOBI50279104001146273999 -458.00 2,174.30

TELEPHONE ACCOUNT

31 Oct 23 FIXED MONTHLY FEE -230.00 1,944.30

FIXED MONTHLY FEE

01 Nov 23 KFC SARNIA DE 5326*2397 29 OCT -69.90 1,874.40

CHEQUE CARD PURCHASE

01 Nov 23 C*AE CHE GUEV 5326*2397 28 OCT -500.00 1,374.40

CHEQUE CARD PURCHASE

02 Nov 23 SUPERSPAR GLE 5326*2397 30 OCT -279.92 1,094.48

CHEQUE CARD PURCHASE

02 Nov 23 WOOLWORTHS 5326*2397 31 OCT -67.99 1,026.49

CHEQUE CARD PURCHASE

02 Nov 23 *****7084505 12H52 *****2397 -970.00 56.49

IB TRANSFER TO

03 Nov 23 CHINA HYPER M 5326*2397 31 OCT -54.00 2.49

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 -R154,606.19

Deposits R154,972.55

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 15 of 15
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services