6 P O Box 4

Bothaville 9660
Street Address Bothaville
BBST120 007397 President Street
MISS SEPHIWE C DHLAMINI Universal Branch Code 250655
9 fnb.co.za
PERSEEL 662
Lost Cards 087-575-9406
KGOTSONG Account Enquiries 087-575-9404
9660 Relationship Manager Easy Test
4 (000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 62185122844

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 120
Statement Period : 3 June 2023 to 4 July 2023
Statement Date : 4 July 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 62.37 Dr Service Fees 67.50 Dr Credit Rate** Tiered
Closing Balance 11,930.56 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 9.92 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 9.92 Dr Other Fees 8.50 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
06 Jun Airtime Topup Airtime 0734591484 35.00 97.37 2.00
06 Jun FNB App Prepaid Airtime 0734591484 10.00 107.37
06 Jun FNB App Transfer To 4537 100.00 207.37
06 Jun Magtape Credit Socpennw - 8601101274089 C 1,500.00 Cr 1,292.63 Cr
08 Jun FNB App Prepaid Airtime 0734591484 10.00 1,282.63 Cr
08 Jun FNB App Prepaid Airtime 0734591484 10.00 1,272.63 Cr
08 Jun POS Purchase Liquorshop Kanana 457896*6658 06 Jun 62.97 1,209.66 Cr
08 Jun POS Purchase Ackermans Orkney Ka 457896*6658 06 Jun 199.95 1,009.71 Cr
09 Jun Card POS Cash Cshmr Liquorshop Kan 74552003158071347001 500.00 509.71 Cr
10 Jun FNB App Prepaid Airtime 0734591484 35.00 474.71 Cr
10 Jun FNB App Prepaid Airtime 0734591484 10.00 464.71 Cr
10 Jun POS Purchase Shoprite Kanana 457896*6658 08 Jun 28.09 436.62 Cr
10 Jun Byc Debit 62721962266 80.99 355.63 Cr
12 Jun ATM Cash 07596263 457896*6658 50.00 305.63 Cr
12 Jun ATM Cash 07596263 457896*6658 200.00 105.63 Cr
13 Jun POS Purchase Shoprite Kanana 457896*6658 11 Jun 160.96 55.33
14 Jun #Item Paid No Funds 1 Items On 23/06/13 8.50 63.83
14 Jun FNB App Transfer From 4537 80.00 Cr 16.17 Cr
14 Jun FNB App Prepaid Airtime 0734591484 10.00 6.17 Cr
14 Jun FNB App Prepaid Airtime 0734591484 10.00 3.83
15 Jun FNB App Prepaid Airtime 0734591484 35.00 38.83
15 Jun FNB App Prepaid Airtime 0734591484 10.00 48.83
15 Jun FNB App Prepaid Airtime 0734591484 10.00 58.83
15 Jun FNB App Prepaid Airtime 0734591484 10.00 68.83
15 Jun Magtape Credit Npersal95 95 Payment 20230630 1,000.00 Cr 931.17 Cr
XSTZFN0:62185122844

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
176 176 62185122844 2023/07/04 EASY ACCOUNT

14355
Transactions in RAND (ZAR) : 62185122844
Accrued
Date Description Amount Balance Bank
Charges
17 Jun FNB App Transfer To 4537 100.00 831.17 Cr
17 Jun POS Purchase Build It Orkney 457896*6658 15 Jun 59.90 771.27 Cr
17 Jun POS Purchase Liquorshop Kanana 457896*6658 15 Jun 64.07 707.20 Cr
17 Jun Fuel Purchase Shell Ultra City Kl 457896*6658 15 Jun 300.00 407.20 Cr
17 Jun Byc Debit 62721962266 81.07 326.13 Cr
19 Jun FNB App Transfer From 4573 80.00 Cr 406.13 Cr
19 Jun FNB App Prepaid Airtime 0734591484 10.00 396.13 Cr
20 Jun FNB App Prepaid Airtime 0734591484 10.00 386.13 Cr
20 Jun POS Purchase Ccn*Thomas Tucksho4 457896*6658 17 Jun 27.00 359.13 Cr
21 Jun Fuel Purchase Shell Mmabatho Serv 457896*6658 19 Jun 350.00 9.13 Cr
22 Jun FNB App Prepaid Airtime 0734591484 5.00 4.13 Cr
28 Jun Magtape Credit Debt 650.00 Cr 654.13 Cr
29 Jun FNB App Transfer To 4373 100.00 554.13 Cr
29 Jun FNB App Prepaid Airtime 0734591484 12.00 542.13 Cr
29 Jun FNB App Prepaid Airtime 0734591484 12.00 530.13 Cr
30 Jun FNB App Prepaid Airtime 0734591484 10.00 520.13 Cr
01 Jul FNB App Prepaid Airtime 0734591484 12.00 508.13 Cr
01 Jul POS Purchase Liquorshop Kanana 457896*6658 29 Jun 193.08 315.05 Cr
01 Jul Airtime Topup Airtime 0734591484 10.00 305.05 Cr 0.50
01 Jul Byc Debit 62721962266 20.92 284.13 Cr
03 Jul POS Purchase Shoprite Kanana 457896*6658 30 Jun 60.00 224.13 Cr
03 Jul POS Purchase Liquorshop Kanana 457896*6658 30 Jun 62.97 161.16 Cr
03 Jul FNB App Prepaid Airtime 0734591484 12.00 149.16 Cr
04 Jul FNB App Transfer From 4784 12,000.00 Cr 12,149.16 Cr
04 Jul POS Purchase Liquorshop Kanana 457896*6658 01 Jul 151.10 11,998.06 Cr
04 Jul #Monthly Account Fee 65.00 11,933.06 Cr
04 Jul #Service Fees 2.50 11,930.56 Cr

Closing Balance 11,930.56Cr

Turnover for Statement Period

No. Credit Transactions 6 15,310.00 Cr
No. Debit Transactions 46 3,317.07 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 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. 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/WB/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
176 176 62185122844 2023/07/04 EASY ACCOUNT

14356