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Savings Account Statement

MR MSAWENKOSI SHAUN
SAKAOLA Tax Invoice
16 PORPOISE STREET VAT Registration Number
WARD 3 4680173723
ank
HOMELITE
KIMBERLEY Capitec B Capitec Bank Limited
8301 5 Neutron Road
4
17/02/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/11/2023
To Date: 17/02/2024
Print Date: 17/02/2024

Account Number: 1618995357

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
03/11/2023 03/11/2023 Payment Received: Socpenec - 9807235611083 3 Pension 2 090.00 2 113.23
1364996238
03/11/2023 03/11/2023 DebiCheck Debit Order (1360574591): Inncedani2 -1 044.83 1 068.40
(506E003KUAF001)
03/11/2023 03/11/2023 DebiCheck Collection Fee -3.50 1 064.90
03/11/2023 03/11/2023 DebiCheck Debit Order (1368435821): Pm8@rldaly -200.00 864.90
(11809229_04)
03/11/2023 03/11/2023 DebiCheck Collection Fee -3.50 861.40
03/11/2023 03/11/2023 Banking App Prepaid Purchase MTN -5.00 856.40
03/11/2023 03/11/2023 Prepaid Mobile Purchase Fee -0.50 855.90
03/11/2023 03/11/2023 Banking App Prepaid Purchase MTN -25.00 830.90
03/11/2023 03/11/2023 Prepaid Mobile Purchase Fee -0.50 830.40
03/11/2023 03/11/2023 Banking App Transfer to Lumies Legacy (1853351340) -800.00 30.40
Transfer
03/11/2023 03/11/2023 ATM Declined Withdrawal Fee -8.00 22.40
03/11/2023 03/11/2023 SMS Notification Fee: 6 notification(s) -1.50 20.90
04/11/2023 04/11/2023 SMS Notification Fee: 2 notification(s) -0.60 20.30
06/11/2023 05/11/2023 Banking App Transfer Received from Lumies Legacy 678.17 698.47
(1853351340) Transfer
06/11/2023 06/11/2023 Banking App Prepaid Purchase Vodacom -15.00 683.47
06/11/2023 06/11/2023 Prepaid Mobile Purchase Fee -0.50 682.97
06/11/2023 06/11/2023 Capitec Pay Payment: DERIV (1108047568) -650.00 32.97
06/11/2023 06/11/2023 Capitec Pay Fee -1.00 31.97
06/11/2023 06/11/2023 SMS Notification Fee: 3 notification(s) -0.90 31.07
30/11/2023 30/11/2023 Interest Received 0.09 31.16
30/11/2023 30/11/2023 Monthly Account Admin Fee -7.00 24.16
04/12/2023 03/12/2023 Payment Received: Socpenec - 9807235611083 3 Pension 2 090.00 2 114.16
1430173242
04/12/2023 03/12/2023 DebiCheck Debit Order (1426468486): Inncedani2 -1 044.83 1 069.33
(506E003KUAF001)
04/12/2023 03/12/2023 DebiCheck Collection Fee -3.50 1 065.83
04/12/2023 03/12/2023 DebiCheck Debit Order (1431344110): Pm8@rldaly -200.00 865.83
(11809229_04)
04/12/2023 03/12/2023 DebiCheck Collection Fee -3.50 862.33
04/12/2023 04/12/2023 Banking App Transfer to Lumies Legacy (1853351340) -832.33 30.00
Transfer
04/12/2023 04/12/2023 SMS Notification Fee: 8 notification(s) -2.10 27.90
07/12/2023 07/12/2023 SMS Notification Fee: 1 notification(s) -0.30 27.60
08/12/2023 08/12/2023 SMS Notification Fee: 1 notification(s) -0.30 27.30
31/12/2023 31/12/2023 Interest Received 0.08 27.38
31/12/2023 31/12/2023 Monthly Account Admin Fee -7.00 20.38
04/01/2024 03/01/2024 Payment Received: Socpenec - 9807235611083 3 Pension 2 090.00 2 110.38
1498142671

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] [Link]

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 2

Unique Document No.: e8ff6967-2c4d-4000-8598-337ec47f369a / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/01/2024 03/01/2024 DebiCheck Debit Order (1499274134): Pm8@rldaly -200.00 1 910.38
(11809229_04)
04/01/2024 03/01/2024 DebiCheck Collection Fee -3.50 1 906.88
04/01/2024 03/01/2024 DebiCheck Debit Order (1495367759): Inncedani2 -1 044.81 862.07
(506E003KUAF001)
04/01/2024 03/01/2024 DebiCheck Collection Fee -3.50 858.57
04/01/2024 04/01/2024 Banking App Capitec Connect Prepaid Purchase (500mb): -22.50 836.07
Musa
04/01/2024 04/01/2024 Banking App Transfer to Lumies Legacy (1853351340) -806.07 30.00
Transfer
04/01/2024 04/01/2024 SMS Notification Fee: 9 notification(s) -2.40 27.60
31/01/2024 31/01/2024 Interest Received 0.08 27.68
ank
31/01/2024
05/02/2024
31/01/2024
04/02/2024
Monthly Account Admin Fee
Payment Received: Socpenec - 9807235611083 3 Pension Capitec B
2 090.00
-7.00 20.68
2 110.68
1562961335
4
17/02/202 0
05/02/2024 04/02/2024 DebiCheck Debit Order (1563860253): Pm8@rldaly -200.00 1 910.68
(11809229_04) 0 01
7
05/02/2024 04/02/2024 DebiCheck Collection Fee Branch: 4 03 -3.50 1 907.18
0
05/02/2024 04/02/2024 Banking App Payment Mama Device: 9 -800.00 1 107.18
05/02/2024 04/02/2024 Payment Fee -1.00 1 106.18
05/02/2024 04/02/2024 Banking App Transfer to Lumies Legacy (1853351340) -1 000.00 106.18
Transfer
05/02/2024 04/02/2024 Banking App Capitec Connect Prepaid Purchase (1gb): Musa -45.00 61.18
05/02/2024 05/02/2024 International Online Purchase Insufficient Funds Fee: Sngl -3.00 58.18
Limassol Cy
05/02/2024 05/02/2024 Banking App Transfer Received from Lumies Legacy 1 000.00 1 058.18
(1853351340) Transfer
05/02/2024 05/02/2024 Payment Received 170.00 1 228.18
05/02/2024 05/02/2024 SMS Notification Fee: 13 notification(s) -3.30 1 224.88
06/02/2024 06/02/2024 Banking App Capitec Connect Prepaid Purchase (250mb): -11.25 1 213.63
Musa
07/02/2024 05/02/2024 Online Purchase: Sngl Limassol (Card 4941) -982.76 230.87
07/02/2024 05/02/2024 International Processing Online Purchase Fee: Sngl -3.00 227.87
07/02/2024 05/02/2024 Online Purchase: Sngl Limassol (Card 4941) -199.24 28.63
07/02/2024 05/02/2024 International Processing Online Purchase Fee: Sngl -3.00 25.63
12/02/2024 12/02/2024 Print Statement Fee (Self Service Terminal) -4.00 21.63
12/02/2024 12/02/2024 Payment Received: Ncedani Qtn 3 500.00 3 521.63
12/02/2024 12/02/2024 ATM Cash Withdrawal: Atm Queenstown Lukhan -1 300.00 2 221.63
Mqueenstown Ecza
12/02/2024 12/02/2024 ATM Cash Withdrawal Fee -19.00 2 202.63
12/02/2024 12/02/2024 SMS Notification Fee: 2 notification(s) -0.60 2 202.03
13/02/2024 12/02/2024 Banking App Capitec Connect Prepaid Purchase (1gb): Musa -45.00 2 157.03
13/02/2024 13/02/2024 Capitec Pay Payment: RCG MARKETS (105667 08311) -140.00 2 017.03
13/02/2024 13/02/2024 Capitec Pay Fee -1.00 2 016.03
13/02/2024 13/02/2024 SMS Notification Fee: 3 notification(s) -0.90 2 015.13
14/02/2024 12/02/2024 Online Purchase: Sngl Limassol (Card 4941) -1 981.67 33.46
14/02/2024 12/02/2024 International Processing Online Purchase Fee: Sngl -3.00 30.46

End
Transactions not yet processed on your account up to 17/02/2024
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 17/02/2024
There are no Unprocessed Cheque Items

Available Balance: 0.46

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 2

Unique Document No.: e8ff6967-2c4d-4000-8598-337ec47f369a / 204 / V7.0 - 01/04/2018 (ddmmccyy)