6 P.O.

Box 28130
Malvern 4055
Street Address Queensburgh
BBST91 068290 Cnr. Dawnlea & 189 Main Rd,Queensburgh
MRS RAMONA GOVENDER Universal Branch Code 250655
9 fnb.co.za
144 BANKHEAD ROAD
Lost Cards 087-575-9406
DURBAN Account Enquiries 087-575-9404
4001 Fraud 087-575-9444
Relationship Manager Aspire Suite
4 (087) 575-4653

Customer VAT Registration Number Not Provided FNB Fusion Aspire Account : 62621836587
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 91
Statement Period : 1 December 2023 to 2 January 2024
Statement Date : 2 January 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 1,213.67 Dr Service Fees 108.00 Dr Credit Rate** Tiered
Closing Balance 4,452.11 Dr Cash Deposit Fees 0.00 Debit Rate* 22.25%
# Inclusive of VAT @ 15.00% 27.84 Dr Cash Handling Fees 0.00 Facility Limit 19,900.00
Total VAT (ZAR) 27.84 Dr Other Fees 105.50 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
02 Dec Magtape Debit Penzancesc17029A Penzance Ku93 600.00 1,813.67
02 Dec POS Purchase K F C Southway Mall 405769*8652 29 Nov 39.90 1,853.57
02 Dec POS Purchase China Shop 405769*8652 30 Nov 100.00 1,953.57
02 Dec Byc Debit 62621836595 2.64 1,956.21
04 Dec Electricity Prepaid Electricity 41181103213 100.00 2,056.21 1.50
04 Dec Electricity Prepaid Electricity 04226969808 150.00 2,206.21 1.50
04 Dec FNB App Payment To Riona Ramona 3,000.00 5,206.21
04 Dec POS Purchase Spar Hillary 405769*8652 30 Nov 248.65 5,454.86
05 Dec Electricity Prepaid Electricity 04226969808 100.00 5,554.86 1.50
05 Dec FNB App Prepaid Airtime 0845522494 10.00 5,564.86
05 Dec FNB App Prepaid Airtime 0845522494 5.00 5,569.86
05 Dec POS Purchase Mcd Malvern (0578) 405769*8652 03 Dec 243.80 5,813.66
05 Dec POS Purchase Bms Malvern 77 405769*8652 03 Dec 263.27 6,076.93
06 Dec POS Purchase Mangwanani Netcash 405769*8652 02 Dec 897.00 6,973.93
07 Dec Airtime Topup Airtime 0608815123 12.00 6,985.93 1.00
07 Dec POS Purchase Spar Hillary 405769*8652 04 Dec 54.44 7,040.37
08 Dec Electricity Prepaid Electricity 04226969808 100.00 7,140.37 1.50
09 Dec Electricity Prepaid Electricity 04226969808 100.00 7,240.37 1.50
09 Dec Electricity Prepaid Electricity 04226969808 150.00 7,390.37 1.50
09 Dec Electricity Prepaid Electricity 41181103213 150.00 7,540.37 1.50
09 Dec POS Purchase Spar Hillary 405769*8652 06 Dec 74.42 7,614.79
09 Dec POS Purchase Woolworths 405769*8652 07 Dec 223.64 7,838.43
09 Dec POS Purchase Toys R Us Pavillion 405769*8652 07 Dec 366.10 8,204.53
09 Dec Byc Debit 62621836595 3.68 8,208.21
11 Dec Pay Tv Prepaid Voucher M-Choice 0052437856 614.00 8,822.21 7.00
XSTZFN0:62621836587

Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA Q1/94/HX/KM/KM/PA/P6/A5/NF/Y FN
NS/01/WV/DDA Q1
972 972 62621836587 2024/01/02 FNB FUSION ASPIRE ACCOUNT

163715
Transactions in RAND (ZAR) : 62621836587
Accrued
Date Description Amount Balance Bank
Charges
11 Dec Electricity Prepaid Electricity 41181103213 100.00 8,922.21 1.50
11 Dec FNB App Prepaid Airtime 0845522494 10.00 8,932.21
12 Dec POS Purchase Polar Ice Cream Cha 405769*8652 10 Dec 355.00 9,287.21
13 Dec Electricity Prepaid Electricity 04226969808 100.00 9,387.21 1.50
13 Dec POS Purchase Spar Hillary 405769*8652 10 Dec 135.50 9,522.71
14 Dec FNB App Prepaid Airtime 0845522494 5.00 9,527.71
14 Dec Electricity Prepaid Electricity 41181103213 150.00 9,677.71 1.50
14 Dec POS Purchase Clicks Southway Mal 405769*8652 12 Dec 285.99 9,963.70
14 Dec POS Purchase Checkers Southway 405769*8652 12 Dec 475.38 10,439.08
14 Dec Byc Debit 62621836595 1.13 10,440.21
18 Dec Electricity Prepaid Electricity 04226969808 150.00 10,590.21 1.50
18 Dec Electricity Prepaid Electricity 04226969808 100.00 10,690.21 1.50
18 Dec Electricity Prepaid Electricity 41181103213 150.00 10,840.21 1.50
18 Dec Electricity Prepaid Electricity 04226969808 150.00 10,990.21 1.50
18 Dec Airtime Topup Airtime 0608815123 12.00 11,002.21 1.00
18 Dec DebiCheck FNB Ploan 2026146672 260.49 11,262.70
18 Dec DebiCheck Internal D/O Fnbcc Dcre100939 925.00 12,187.70
18 Dec POS Purchase Http://Www.Game.Co. 405769*8652 12 Dec 899.00 13,086.70
19 Dec Electricity Prepaid Electricity 04226969808 100.00 13,186.70 1.50
19 Dec FNB App Payment To Cake Ramona Govender 100.00 13,286.70
20 Dec Electricity Prepaid Electricity 04226969808 50.00 13,336.70 0.50
20 Dec POS Purchase United Fish And Mea 405769*8652 15 Dec 372.93 13,709.63
21 Dec FNB App Payment To Church Ramona Govender 1,500.00 15,209.63
21 Dec Send Money App Dr Send 27744680813 3,000.00 18,209.63
21 Dec Electricity Prepaid Electricity 41181103213 100.00 18,309.63 1.50
21 Dec Magtape Credit Eth Salaries 21122023 6831303 16,978.20 Cr 1,331.43
21 Dec Electricity Prepaid Electricity 04226969808 100.00 1,431.43 1.50
22 Dec DebiCheck Pcb Rf Dcre125145 621.21 2,052.64
22 Dec Electricity Prepaid Electricity 04226969808 100.00 2,152.64 1.50
23 Dec Interest Reversal 0.05 Cr 2,152.59
23 Dec Fusion Interest Rebate 96.42 Cr 2,056.17
23 Dec FNB App Prepaid Airtime 0845522494 10.00 2,066.17
23 Dec Electricity Prepaid Electricity 04226969808 100.00 2,166.17 1.50
23 Dec Electricity Prepaid Electricity 04226969808 100.00 2,266.17 1.50
23 Dec POS Purchase Osmans' Clocks & Wa 405769*8652 21 Dec 718.50 2,984.67
23 Dec #Monthly Account Fee 99.00 3,083.67
23 Dec #Value Added Serv Fees 36.50 3,120.17
23 Dec #Service Fees 9.00 3,129.17
23 Dec Byc Debit 62621836595 0.57 3,129.74
23 Dec Int On Debit Balance 104.01 3,233.75
23 Dec #Monthly Credit Fee 69.00 3,302.75
27 Dec Electricity Prepaid Electricity 04226969808 150.00 3,452.75 1.50
27 Dec Electricity Prepaid Electricity 41181103213 100.00 3,552.75 1.50
27 Dec Electricity Prepaid Electricity 04226969808 100.00 3,652.75 1.50
27 Dec Device Payment DDA 179.00 3,831.75
27 Dec Device Payment DDA 109.00 3,940.75
27 Dec FNB App Prepaid Airtime 0608815123 12.00 3,952.75
27 Dec Magtape Debit Kingprice Ref22144081 0600 1,573.90 5,526.65
27 Dec Magtape Debit Cartrack 1535853 108.90 5,635.55
29 Dec Airtime Topup Airtime 0608815123 10.00 5,645.55 0.50
29 Dec FNB App Payment From Riona 3,000.00 Cr 2,645.55
29 Dec Magtape Credit S. Govender 3,000.00 Cr 354.45 Cr
29 Dec POS Purchase The Fun Company Pav 405769*8652 23 Dec 100.00 254.45 Cr
29 Dec POS Purchase Ocean Basket Pavili 405769*8652 23 Dec 216.00 38.45 Cr
29 Dec POS Purchase Dischem The Pavilli 405769*8652 27 Dec 389.80 351.35
29 Dec POS Purchase Spar Hillary 405769*8652 25 Dec 432.21 783.56
30 Dec Electricity Prepaid Electricity 04226969808 100.00 883.56 1.50
30 Dec Byc Debit 62621836595 0.99 884.55
02 Jan Electricity Prepaid Electricity 04226969808 150.00 1,034.55 1.50
02 Jan Electricity Prepaid Electricity 41181103213 100.00 1,134.55 1.50

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Delivery Method F1 R04
Branch Number Account Number Date DDA Q1/94/HX/KM/KM/PA/P6/A5/NF/Y FN
NS/01/WV/DDA Q1
972 972 62621836587 2024/01/02 FNB FUSION ASPIRE ACCOUNT

163716
Transactions in RAND (ZAR) : 62621836587
Accrued
Date Description Amount Balance Bank
Charges
02 Jan Electricity Prepaid Electricity 04226969808 150.00 1,284.55 1.50
02 Jan FNB App Payment To Riona Ramona 2,000.00 3,284.55
02 Jan POS Purchase Flm Malvern 405769*8652 31 Dec 113.36 3,397.91
02 Jan POS Purchase Debonairs Queensbur 405769*8652 29 Dec 295.60 3,693.51
02 Jan POS Purchase B Nagiahs Bayview 405769*8652 30 Dec 758.60 4,452.11

Closing Balance 4,452.11Dr

Turnover for Statement Period

No. Credit Transactions 5 23,074.67 Cr
No. Debit Transactions 85 26,313.11 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 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA Q1/94/HX/KM/KM/PA/P6/A5/NF/Y FN
NS/01/WV/DDA Q1
972 972 62621836587 2024/01/02 FNB FUSION ASPIRE ACCOUNT

163717