6 P O Box 785611

Sandton 2146
Street Address RMB Private Bank Johannesburg
BBST13 196887 5 Merchant Place, 9 Fredman Drive
MR LEBOGANG LETLHABI Universal Branch Code 250655
9 fnb.co.za
9636 UNIT 17
Lost Cards 087-575-9406
GA-RANKUWA Account Enquiries 087-575-9404
0208 Relationship Manager Easy Test
4 (000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 62815707776

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 13
Statement Period : 24 June 2022 to 23 September 2022
Statement Date : 23 September 2022
Statement Balances Bank Charges Interest Rate
Opening Balance 346.82 Cr Service Fees 18.85 Dr Credit Rate** Tiered
Closing Balance 1.66 Dr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 2.47 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 2.47 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
25 Jun FNB App Prepaid Airtime 27670503201 23.00 323.82 Cr
25 Jun Internet Pmt To Veracity Markets 6022164 223.00 100.82 Cr 1.00
29 Jun POS Purchase Ccn*Faysal Business 457896*1433 27 Jun 33.00 67.82 Cr
30 Jun POS Purchase Shop2Shop *Dameba 457896*1433 27 Jun 22.00 45.82 Cr
02 Jul Byc Debit 62929737255 4.00 41.82 Cr
06 Jul POS Purchase Shop2Shop *Dameba 457896*1433 02 Jul 5.00 36.82 Cr
06 Jul POS Purchase Shop2Shop *Dameba 457896*1433 02 Jul 11.00 25.82 Cr
08 Jul POS Purchase Shop2Shop *Dameba 457896*1433 05 Jul 20.00 5.82 Cr
14 Jul Magtape Credit Veracity Markets 234.37 Cr 240.19 Cr
15 Jul FNB App Prepaid Airtime 27670503201 30.00 210.19 Cr
18 Jul Internet Pmt To Exness Ltd. 1V81Vl 43184287 172.00 38.19 Cr 1.00
18 Jul FNB App Prepaid Airtime 27670503201 10.00 28.19 Cr
23 Jul #Monthly Account Fee 4.95 23.24 Cr
23 Jul #Service Fees 2.00 21.24 Cr
25 Jul FNB App Prepaid Airtime 27670503201 16.00 5.24 Cr
30 Jul Magtape Credit Nrmlsassa Nw 242523429 350.00 Cr 355.24 Cr
02 Aug Internet Pmt To Fbk Markets 245_434292 40.00 315.24 Cr 1.00
02 Aug Card Purchase With Cashback Polenmay Trading 10 457896*1433 30 Jul 0.01 315.23 Cr
02 Aug Card Cashback Cashb Polenmay Tradi 742447*0013 309.99 5.24 Cr
06 Aug Byc Debit 62929737255 5.00 0.24 Cr
24 Aug #Monthly Account Fee 4.95 4.71
24 Aug #Service Fees 1.00 5.71
13 Sep Magtape Credit Capitec P Letlhabi 100.00 Cr 94.29 Cr
16 Sep FNB App Prepaid Airtime 27670503201 20.00 74.29 Cr
20 Sep Internet Pmt To Ifx Brokers Holdings Cu188774 60.00 14.29 Cr 1.00
XSTZFN0:62815707776

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
824 824 62815707776 2022/09/23 EASY ACCOUNT

307452
Transactions in RAND (ZAR) : 62815707776
Accrued
Date Description Amount Balance Bank
Charges
20 Sep FNB App Prepaid Airtime 27670503201 10.00 4.29 Cr
23 Sep #Monthly Account Fee 4.95 0.66
23 Sep #Service Fees 1.00 1.66

Closing Balance 1.66Dr

Turnover for Statement Period

No. Credit Transactions 3 684.37 Cr
No. Debit Transactions 25 1,032.85 Dr

Please contact us within 30 days from your statement date, should you wish to query an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from you, we will assume that you have received the statement and that it
is correct.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 19.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 23 September 2022, the Prime Lending Rate changed to 9.75%. This may impact the rate on any of your credit facilities.

Page 2 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
824 824 62815707776 2022/09/23 EASY ACCOUNT

307453