Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 19 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001 Address:
Account holder: MRS. THASNEEN MARILIZE 10 SAINT THOMAS STRAAT
ADONIS WELLINGTON
Product name: MYMOACC WELLINGTON
WELLINGTON
7655
ZA

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 668.32

22 Nov 23 YOCO *ONSE 5196*3585 20 NOV -16.00 652.32

DEBIT CARD PURCHASE FROM

22 Nov 23 C*USAVE MBEKW 5196*3585 18 NOV -500.00 152.32

DEBIT CARD CASH FROM

22 Nov 23 10200738427 -1.40 150.92

DEBIT CARD PURCHASE/CASH FEE

22 Nov 23 YOCO *ONSE 5196*3585 20 NOV -16.00 134.92

DEBIT CARD PURCHASE FROM

22 Nov 23 C*YOCO *ONS 5196*3585 19 NOV -22.00 112.92

DEBIT CARD PURCHASE FROM

22 Nov 23 YOCO *ONSE 5196*3585 20 NOV -33.00 79.92

DEBIT CARD PURCHASE FROM

23 Nov 23 C*S2S*KLEINBE 5196*3585 21 NOV -11.00 68.92

DEBIT CARD PURCHASE FROM

23 Nov 23 YOCO *ON WELLINGTON WC ZAF 23-11-2023 -5.50 63.42

18H42:57
FEE- POS DECLINED INSUFF FUNDS

23 Nov 23 YOCO *ON WELLINGTON WC ZAF 23-11-2023 -5.50 57.92

18H43:24
FEE- POS DECLINED INSUFF FUNDS

23 Nov 23 YOCO *ON WELLINGTON WC ZAF 23-11-2023 -5.50 52.42

18H43:45
FEE- POS DECLINED INSUFF FUNDS

24 Nov 23 C*S2S*MAHAMED 5196*3585 22 NOV -11.00 41.42

DEBIT CARD PURCHASE FROM

24 Nov 23 C*S2S*KLEINBE 5196*3585 22 NOV -11.00 30.42

DEBIT CARD PURCHASE FROM

24 Nov 23 YOCO *ONSE 5196*3585 22 NOV -3.00 27.42

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 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

DEBIT CARD PURCHASE FROM

24 Nov 23 C*YOCO *ONS 5196*3585 22 NOV -13.00 14.42

DEBIT CARD PURCHASE FROM

24 Nov 23 C*YOCO *ONS 5196*3585 22 NOV -14.00 0.42

DEBIT CARD PURCHASE FROM

24 Nov 23 CAPITEC DIE BAKEN LONE 819.52 819.94

SALARY

25 Nov 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 769.94

STOP ORDER

25 Nov 23 C*S2S*MAHAMED 5196*3585 23 NOV -11.00 758.94

DEBIT CARD PURCHASE FROM

25 Nov 23 USAVE MBEK SB054334 WC ZAF 25-11-2023 -5.50 753.44

13H54:27
FEE- POS DECLINED INSUFF FUNDS

25 Nov 23 USAVE MBEK SB054334 WC ZAF 25-11-2023 -5.50 747.94

13H54:59
FEE- POS DECLINED INSUFF FUNDS

25 Nov 23 USAVE MBEK SB054334 WC ZAF 25-11-2023 -5.50 742.44

13H55:28
FEE- POS DECLINED INSUFF FUNDS

25 Nov 23 EXCESS INTEREST -0.04 742.40

EXCESS INTEREST

28 Nov 23 C*YOCO *ONS 5196*3585 25 NOV -185.00 557.40

DEBIT CARD PURCHASE FROM

28 Nov 23 C*S2S*MAHAMED 5196*3585 25 NOV -55.00 502.40

DEBIT CARD PURCHASE FROM

28 Nov 23 C*S2S*MAHAMED 5196*3585 25 NOV -23.00 479.40

DEBIT CARD PURCHASE FROM

29 Nov 23 S2S*MAHAME PAARL WC ZAF 28-11-2023 19H51:25 -5.50 473.90

FEE- POS DECLINED INSUFF FUNDS

29 Nov 23 S2S*MAHAME PAARL WC ZAF 28-11-2023 19H51:56 -5.50 468.40

FEE- POS DECLINED INSUFF FUNDS

29 Nov 23 C*S2S*MAHAMED 5196*3585 27 NOV -27.00 441.40

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 2 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

29 Nov 23 C*USAVE MBEKW 5196*3585 25 NOV -355.07 86.33

DEBIT CARD PURCHASE FROM

29 Nov 23 C*S2S*MAHAMED 5196*3585 27 NOV -22.00 64.33

DEBIT CARD PURCHASE FROM

30 Nov 23 C*S2S*MAHAMED 5196*3585 28 NOV -20.00 44.33

DEBIT CARD PURCHASE FROM

30 Nov 23 C*S2S*MAHAMED 5196*3585 28 NOV -16.00 28.33

DEBIT CARD PURCHASE FROM

30 Nov 23 C*S2S*AMBASSA 5196*3585 28 NOV -18.00 10.33

DEBIT CARD PURCHASE FROM

30 Nov 23 MONTHLY MANAGEMENT FEE -5.95 4.38

MONTHLY MANAGEMENT FEE

01 Dec 23 CAPITEC DIE BAKEN LONE 706.60 710.98

SALARY

02 Dec 23 SBIB-MOBI FUN006711257 231130 -40.14 670.84

DEBICHECK DEBIT ORDER RE-PRES

02 Dec 23 FEE - DEBIT ORDER -3.50 667.34

FEE - DEBIT ORDER

02 Dec 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 617.34

STOP ORDER

04 Dec 23 C*HUNGRY LION 5196*3585 02 DEC -74.90 542.44

DEBIT CARD PURCHASE FROM

04 Dec 23 S2S*MAHAME PAARL WC ZAF 04-12-2023 06H06:43 -5.50 536.94

FEE- POS DECLINED INSUFF FUNDS

04 Dec 23 S2S*MAHAME PAARL WC ZAF 04-12-2023 06H07:16 -5.50 531.44

FEE- POS DECLINED INSUFF FUNDS

05 Dec 23 YOCO *ON WELLINGTON WC ZAF 04-12-2023 -5.50 525.94

19H54:04
FEE- POS DECLINED INSUFF FUNDS

05 Dec 23 C*S2S*MAHAMED 5196*3585 02 DEC -11.00 514.94

DEBIT CARD PURCHASE FROM

05 Dec 23 C*BOXER SPR P 5196*3585 02 DEC -500.00 14.94

DEBIT CARD CASH FROM

05 Dec 23 10200738427 -1.40 13.54

DEBIT CARD PURCHASE/CASH 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 3 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

08 Dec 23 CAPITEC DIE BAKEN LONE 1,132.46 1,146.00

SALARY

09 Dec 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 1,096.00

STOP ORDER

12 Dec 23 C*S2S*MAHAMED 5196*3585 09 DEC -15.00 1,081.00

DEBIT CARD PURCHASE FROM

12 Dec 23 C*BOXER SPR P 5196*3585 09 DEC -600.00 481.00

DEBIT CARD CASH FROM

12 Dec 23 10200738427 -1.40 479.60

DEBIT CARD PURCHASE/CASH FEE

13 Dec 23 C*USAVE MBEKW 5196*3585 10 DEC -466.00 13.60

DEBIT CARD PURCHASE FROM

13 Dec 23 YOCO *ONSE 5196*3585 10 DEC -15.00 -1.40

DEBIT CARD PURCHASE FROM

14 Dec 23 CAPITEC DIE BAKEN LONE 717.23 715.83

SALARY

18 Dec 23 MTN PREPAID 0783449387 -10.00 705.83

PRE-PAID PAYMENT TO

18 Dec 23 FEE - PRE-PAID TOP UP -0.50 705.33

FEE - PRE-PAID TOP UP

18 Dec 23 JASON 277.70 983.03

IB TRANSFER FROM

18 Dec 23 THASNEEN 50.00 1,033.03

IB PAYMENT FROM

18 Dec 23 CREDIT TRANSFER 7,400.00 8,433.03

CREDIT TRANSFER

18 Dec 23 00001491 2023-12-16T20:37:15 5196*3585 -200.00 8,233.03

AUTOBANK CASH WITHDRAWAL AT

18 Dec 23 CASH WITHDRAWAL FEE -8.00 8,225.03

CASH WITHDRAWAL FEE

18 Dec 23 MTN PREPAID 0783449387 -10.00 8,215.03

PRE-PAID PAYMENT TO

18 Dec 23 FEE - PRE-PAID TOP UP -0.50 8,214.53

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 4 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

18 Dec 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 8,164.53

STOP ORDER

18 Dec 23 TELKOM MOBILE0672668331 -18.00 8,146.53

PRE-PAID PAYMENT TO

18 Dec 23 FEE - PRE-PAID TOP UP -0.50 8,146.03

FEE - PRE-PAID TOP UP

19 Dec 23 C*BRITOS PAAR 5196*3585 17 DEC -552.10 7,593.93

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 17 DEC -457.00 7,136.93

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 15 DEC -78.00 7,058.93

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 15 DEC -109.00 6,949.93

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 15 DEC -96.00 6,853.93

DEBIT CARD PURCHASE FROM

19 Dec 23 C*SPORTSCENE 5196*3585 17 DEC -661.80 6,192.13

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 16 DEC -327.00 5,865.13

DEBIT CARD PURCHASE FROM

19 Dec 23 C*KING PIE PA 5196*3585 17 DEC -104.00 5,761.13

DEBIT CARD PURCHASE FROM

19 Dec 23 C*S2S*MAHAMED 5196*3585 15 DEC -16.00 5,745.13

DEBIT CARD PURCHASE FROM

20 Dec 23 C*S2S*MAHAMED 5196*3585 18 DEC -415.00 5,330.13

DEBIT CARD PURCHASE FROM

20 Dec 23 C*USAVE MBEKW 5196*3585 17 DEC -500.00 4,830.13

DEBIT CARD CASH FROM

20 Dec 23 10200738427 -1.40 4,828.73

DEBIT CARD PURCHASE/CASH FEE

20 Dec 23 C*USAVE MBEKW 5196*3585 17 DEC -113.00 4,715.73

DEBIT CARD CASH FROM

20 Dec 23 10200738427 -1.40 4,714.33

DEBIT CARD PURCHASE/CASH 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 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

20 Dec 23 C*YOCO *ONS 5196*3585 16 DEC -44.00 4,670.33

DEBIT CARD PURCHASE FROM

20 Dec 23 YOCO *ONSE 5196*3585 15 DEC -108.00 4,562.33

DEBIT CARD PURCHASE FROM

20 Dec 23 C*ROMANS PIZZ 5196*3585 16 DEC -419.80 4,142.53

DEBIT CARD PURCHASE FROM

20 Dec 23 MRP - PAARL M 5196*3585 17 DEC -1,432.25 2,710.28

DEBIT CARD PURCHASE FROM

20 Dec 23 C*PNP FAM WEL 5196*3585 15 DEC -194.99 2,515.29

DEBIT CARD PURCHASE FROM

20 Dec 23 YOCO *ONSE 5196*3585 17 DEC -216.00 2,299.29

DEBIT CARD PURCHASE FROM

20 Dec 23 C*YOCO *ONS 5196*3585 16 DEC -380.00 1,919.29

DEBIT CARD PURCHASE FROM

20 Dec 23 MTN PREPAID 0783449387 -35.00 1,884.29

PRE-PAID PAYMENT TO

20 Dec 23 FEE - PRE-PAID TOP UP -0.50 1,883.79

FEE - PRE-PAID TOP UP

21 Dec 23 C*S2S*MAHAMED 5196*3585 19 DEC -109.00 1,774.79

DEBIT CARD PURCHASE FROM

21 Dec 23 C*YOCO *ONS 5196*3585 18 DEC -196.00 1,578.79

DEBIT CARD PURCHASE FROM

22 Dec 23 C*S2S*MAHAMED 5196*3585 20 DEC -164.00 1,414.79

DEBIT CARD PURCHASE FROM

22 Dec 23 CAPITEC DIE BAKEN LONE 805.31 2,220.10

SALARY

23 Dec 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 2,170.10

STOP ORDER

23 Dec 23 C*S2S*MAHAMED 5196*3585 21 DEC -185.00 1,985.10

DEBIT CARD PURCHASE FROM

27 Dec 23 MTN PREPAID 0783449387 -5.00 1,980.10

PRE-PAID PAYMENT TO

27 Dec 23 FEE - PRE-PAID TOP UP -0.50 1,979.60

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 6 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

27 Dec 23 *****6608835 09H11 *****3585 84.00 2,063.60

IB TRANSFER FROM

27 Dec 23 C*PAARL DISCO 5196*3585 22 DEC -145.00 1,918.60

DEBIT CARD PURCHASE FROM

02 Dec 23 SBIB-MOBI FUN006711257 231130 40.14 1,958.74

TRANSACTION REVERSAL

27 Dec 23 FEE: DISPUTED DEBIT ORDER -5.00 1,953.74

FEE: DISPUTED DEBIT ORDER

27 Dec 23 JD ADONIS THASNEEN -40.00 1,913.74

IB PAYMENT TO

27 Dec 23 10200738427 -1.25 1,912.49

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Dec 23 C*USAVE MBEKW 5196*3585 22 DEC -322.04 1,590.45

DEBIT CARD PURCHASE FROM

28 Dec 23 C*USAVE MBEKW 5196*3585 22 DEC -200.00 1,390.45

DEBIT CARD CASH FROM

28 Dec 23 10200738427 -1.40 1,389.05

DEBIT CARD PURCHASE/CASH FEE

28 Dec 23 C*BOXER SPR P 5196*3585 23 DEC -800.00 589.05

DEBIT CARD CASH FROM

28 Dec 23 10200738427 -1.40 587.65

DEBIT CARD PURCHASE/CASH FEE

28 Dec 23 C*S2S*YAHYASH 5196*3585 26 DEC -99.00 488.65

DEBIT CARD PURCHASE FROM

28 Dec 23 C*AS FAMILY S 5196*3585 22 DEC -95.87 392.78

DEBIT CARD PURCHASE FROM

29 Dec 23 C*SHOPRITE MB 5196*3585 23 DEC -391.10 1.68

DEBIT CARD PURCHASE FROM

29 Dec 23 CAPITEC DIE BAKEN LONE 903.07 904.75

SALARY

30 Dec 23 SBIB-MOBI FUN006711257 231229 -40.14 864.61

DEBICHECK DEBIT ORDER RE-PRES

30 Dec 23 FEE - DEBIT ORDER -3.50 861.11

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 7 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

30 Dec 23 0783449387 23H18 198044512 -810.00 51.11

CELLPHONE INSTANTMON CASH TO

30 Dec 23 0783449387 23H18 198044512 -11.50 39.61

FEE - INSTANT MONEY

30 Dec 23 SAVINGS THASNEEN MARILIZE ADONIS -50.00 -10.39

STOP ORDER

30 Dec 23 SBIB-MOBI FUN006711257 231229 40.14 29.75

TRANSACTION REVERSAL

30 Dec 23 FEE: DISPUTED DEBIT ORDER -5.00 24.75

FEE: DISPUTED DEBIT ORDER

30 Dec 23 MONTHLY MANAGEMENT FEE -5.95 18.80

MONTHLY MANAGEMENT FEE

02 Jan 24 TELKOM MOBILE0672668331 -18.00 0.80

PRE-PAID PAYMENT TO

02 Jan 24 FEE - PRE-PAID TOP UP -0.60 0.20

FEE - PRE-PAID TOP UP

03 Jan 24 *****6608835 11H06 *****3585 20.00 20.20

IB TRANSFER FROM

03 Jan 24 VAS00054227136 DAILY LOTTO -3.00 17.20

LOTTERY PURCHASE

03 Jan 24 FEE LOTTERY PURCHASE -2.90 14.30

FEE LOTTERY PURCHASE

03 Jan 24 VAS00054227182 DAILY LOTTO -3.00 11.30

LOTTERY PURCHASE

03 Jan 24 FEE LOTTERY PURCHASE -2.90 8.40

FEE LOTTERY PURCHASE

03 Jan 24 VAS00054227267 DAILY LOTTO -3.00 5.40

LOTTERY PURCHASE

03 Jan 24 FEE LOTTERY PURCHASE -2.90 2.50

FEE LOTTERY PURCHASE

04 Jan 24 VAS00054227182 5.10 7.60

LOTTERY WINNINGS

04 Jan 24 VAS00054315020 DAILY LOTTO -6.00 1.60

LOTTERY 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 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

04 Jan 24 FEE LOTTERY PURCHASE -2.90 -1.30

FEE LOTTERY PURCHASE

04 Jan 24 BLINK FINANCE B77092 1,500.00 1,498.70

CREDIT TRANSFER

05 Jan 24 J ADONIS THASNEEN -90.00 1,408.70

IB PAYMENT TO

05 Jan 24 10200738427 -1.25 1,407.45

FEE-ELECTRONIC ACCOUNT PAYMENT

05 Jan 24 J ADONIS THASNEEN -150.00 1,257.45

IB PAYMENT TO

05 Jan 24 10200738427 -1.25 1,256.20

FEE-ELECTRONIC ACCOUNT PAYMENT

05 Jan 24 CAPITEC DIE BAKEN LONE 889.53 2,145.73

SALARY

06 Jan 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 2,095.73

STOP ORDER

06 Jan 24 J ADONIS THASNEEN -450.00 1,645.73

IB PAYMENT TO

06 Jan 24 10200738427 -1.25 1,644.48

FEE-ELECTRONIC ACCOUNT PAYMENT

06 Jan 24 0783449387 08H39 198841788 -1,640.00 4.48

CELLPHONE INSTANTMON CASH TO

06 Jan 24 0783449387 08H39 198841788 -16.00 -11.52

FEE - INSTANT MONEY

12 Jan 24 CAPITEC DIE BAKEN LONE 937.07 925.55

SALARY

13 Jan 24 PM8@SSBLNKB77092-70142 240112 -513.63 411.92

DEBICHECK DEBIT ORDER RE-PRES

13 Jan 24 FEE - DEBIT ORDER -3.50 408.42

FEE - DEBIT ORDER

13 Jan 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 358.42

STOP ORDER

15 Jan 24 *****6608835 11H35 *****3585 122.00 480.42

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 9 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

15 Jan 24 00006103 2024-01-14T13:00:55 5196*3585 -400.00 80.42

AUTOBANK CASH WITHDRAWAL AT

15 Jan 24 CASH WITHDRAWAL FEE -9.00 71.42

CASH WITHDRAWAL FEE

16 Jan 24 C*S2S*MAHAMED 5196*3585 13 JAN -75.00 -3.58

DEBIT CARD PURCHASE FROM

19 Jan 24 CAPITEC DIE BAKEN LONE 885.40 881.82

SALARY

20 Jan 24 PM8@SSBLNKB77092-70142 240119 -513.63 368.19

DEBICHECK DEBIT ORDER RE-PRES

20 Jan 24 FEE - DEBIT ORDER -3.50 364.69

FEE - DEBIT ORDER

20 Jan 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 314.69

STOP ORDER

20 Jan 24 THAS 50.00 364.69

IB TRANSFER FROM

23 Jan 24 C*YOCO *ONS 5196*3585 20 JAN -33.00 331.69

DEBIT CARD PURCHASE FROM

24 Jan 24 C*YOCO *ONS 5196*3585 21 JAN -31.00 300.69

DEBIT CARD PURCHASE FROM

24 Jan 24 C*USAVE MBEKW 5196*3585 20 JAN -300.00 0.69

DEBIT CARD CASH FROM

24 Jan 24 10200738427 -1.40 -0.71

DEBIT CARD PURCHASE/CASH FEE

25 Jan 24 EXCESS INTEREST -0.05 -0.76

EXCESS INTEREST

26 Jan 24 CAPITEC DIE BAKEN LONE 1,004.63 1,003.87

SALARY

27 Jan 24 PM8@SSBLNKB77092-70142 240126 -513.63 490.24

DEBICHECK DEBIT ORDER RE-PRES

27 Jan 24 FEE - DEBIT ORDER -3.50 486.74

FEE - DEBIT ORDER

27 Jan 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 436.74

STOP 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 10 of 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

31 Jan 24 C*USAVE MBEKW 5196*3585 28 JAN -400.00 36.74

DEBIT CARD CASH FROM

31 Jan 24 10200738427 -1.40 35.34

DEBIT CARD PURCHASE/CASH FEE

31 Jan 24 MDFORLNSHP120243 240131 -250.00 -214.66

DEBICHECK DEBIT ORDER RE-PRES

31 Jan 24 MDFORLNSHP120243 240131 250.00 35.34

RTD-NOT PROVIDED FOR

31 Jan 24 UNPAID FEE DEBICHECK D/O -10.00 25.34

UNPAID FEE DEBICHECK D/O

31 Jan 24 MONTHLY MANAGEMENT FEE -7.14 18.20

MONTHLY MANAGEMENT FEE

02 Feb 24 CAPITEC DIE BAKEN LONE 973.92 992.12

SALARY

03 Feb 24 PM8@SSBLNKB77092-70142 240202 -513.63 478.49

DEBICHECK DEBIT ORDER RE-PRES

03 Feb 24 FEE - DEBIT ORDER -3.50 474.99

FEE - DEBIT ORDER

03 Feb 24 SBIB-MOBI FUN006711257 240131 -40.14 434.85

DEBICHECK DEBIT ORDER RE-PRES

03 Feb 24 FEE - DEBIT ORDER -3.50 431.35

FEE - DEBIT ORDER

03 Feb 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 381.35

STOP ORDER

03 Feb 24 00003786 2024-02-03T13:01:23 5196*3585 -250.00 131.35

AUTOBANK CASH WITHDRAWAL AT

03 Feb 24 CASH WITHDRAWAL FEE -9.00 122.35

CASH WITHDRAWAL FEE

06 Feb 24 C*S2S*MAHAMED 5196*3585 03 FEB -122.00 0.35

DEBIT CARD PURCHASE FROM

31 Jan 24 REVERSAL OF MONTHLY MANAGEMENT FEE 0.19 0.54

REVERSAL OF MONTHLY MANAGEMENT FEE

09 Feb 24 CAPITEC DIE BAKEN LONE 856.42 856.96

SALARY

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 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

Transaction details Available Balance: R35.94

Date Description Payments Deposits Balance

10 Feb 24 SBSATERMLN10212799612002240203 -451.68 405.28

DEBICHECK DEBIT ORDER RE-PRES

10 Feb 24 FEE - DEBIT ORDER -3.50 401.78

FEE - DEBIT ORDER

10 Feb 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 351.78

STOP ORDER

10 Feb 24 USAVE MBEK SB054334 WC ZAF 10-02-2024 -8.50 343.28

14H33:24
FEE- POS DECLINED INSUFF FUNDS

10 Feb 24 USAVE MBEK SB054334 WC ZAF 10-02-2024 -8.50 334.78

14H34:26
FEE- POS DECLINED INSUFF FUNDS

12 Feb 24 PRIMARY SMS -6.00 328.78

FEE: MU ADDITIONAL EMAIL

14 Feb 24 00001491 2024-02-13T19:26:28 5196*3585 -20.00 308.78

AUTOBANK CASH WITHDRAWAL AT

14 Feb 24 CASH WITHDRAWAL FEE -9.00 299.78

CASH WITHDRAWAL FEE

14 Feb 24 C*USAVE MBEKW 5196*3585 10 FEB -300.00 -0.22

DEBIT CARD CASH FROM

14 Feb 24 10200738427 -1.40 -1.62

DEBIT CARD PURCHASE/CASH FEE

16 Feb 24 CAPITEC DIE BAKEN LONE 1,181.56 1,179.94

SALARY

17 Feb 24 SAVINGS THASNEEN MARILIZE ADONIS -50.00 1,129.94

STOP ORDER

17 Feb 24 HPY*KASHMI CAPE TOWN WC ZAF 17-02-2024 -65.00 1,064.94

09H22:28
OUTSTANDING CARD AUTHORISATION

17 Feb 24 S2S*ALMADI WELLINGTON WC ZAF 17-02-2024 -20.00 1,044.94

09H28:04
OUTSTANDING CARD AUTHORISATION

17 Feb 24 00001491 2024-02-17T09:54:54 5196*3585 -1,000.00 44.94

AUTOBANK CASH WITHDRAWAL AT

17 Feb 24 CASH WITHDRAWAL FEE -9.00 35.94

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 13
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 Nov 23
WELLINGTON
To: 17 Feb 24
17 Feb 2024
Account number: 10 20 073 842 7 051001

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

Statement Summary

Payments -R22,284.37

Deposits R21,651.99

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 13 of 13
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services