Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 09 Apr 24
FOURWAYS MALL
To: 08 Jul 24
08 Jul 2024
Account number: 10 11 954 614 9 051001 Address:
Account holder: MR. CONNOR BOONZAIER 10 BIRDHAVEN ESTATE
Product name: MYMOACC 50 A COLWYN DRIVE SHEFFIELD
BEACH
BALLITO
4420
ZA
Transaction details Available Balance: R21.59
Date Description Payments Deposits Balance
STATEMENT OPENING BALANCE 1,607.55
10 Apr 24 156153666 R. REEVELL -200.00 1,407.55
IMMEDIATE PAYMENT
10 Apr 24 FEE IMMEDIATE PAYMENT -10.00 1,397.55
FEE IMMEDIATE PAYMENT
26 Apr 24 MOM 3,000.00 4,397.55
IB PAYMENT FROM
26 Apr 24 *****8582235 16H44 *****5289 -2,000.00 2,397.55
IB Transfer to
30 Apr 24 UCOUNT -25.00 2,372.55
MEMBERSHIP FEE
30 Apr 24 FIXED MONTHLY FEE -29.68 2,342.87
FIXED MONTHLY FEE
30 Apr 24 MONTHLY MANAGEMENT FEE -8.53 2,334.34
MONTHLY MANAGEMENT FEE
02 May 24 THE CROOKED MOTHERS DAY LUNCH -1,750.00 584.34
IB PAYMENT TO
07 May 24 MOM 1,750.00 2,334.34
IB PAYMENT FROM
18 May 24 MOM 1,160.00 3,494.34
IB PAYMENT FROM
20 May 24 I CHECKERS SI 5264*5289 18 MAY -20.00 3,474.34
CHEQUE CARD PURCHASE
20 May 24 I CHECKERS SI 5264*5289 18 MAY -1,131.85 2,342.49
CHEQUE CARD PURCHASE
21 May 24 LIQUOR CITY B 5264*5289 17 MAY -113.90 2,228.59
CHEQUE CARD 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 1 of 3
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: [Link]
STANDARD BANK 3 month statement
From: 09 Apr 24
FOURWAYS MALL
To: 08 Jul 24
08 Jul 2024
Account number: 10 11 954 614 9 051001
Transaction details Available Balance: R21.59
Date Description Payments Deposits Balance
27 May 24 MOM 3,000.00 5,228.59
IB PAYMENT FROM
27 May 24 *****8582235 16H30 *****5289 -3,000.00 2,228.59
IB Transfer to
31 May 24 UCOUNT -25.00 2,203.59
MEMBERSHIP FEE
31 May 24 FIXED MONTHLY FEE -115.00 2,088.59
FIXED MONTHLY FEE
04 Jun 24 IK *SIGGI'S G 5264*5289 01 JUN -310.00 1,778.59
CHEQUE CARD PURCHASE
04 Jun 24 MOM 9,000.00 10,778.59
IB PAYMENT FROM
04 Jun 24 *****8582235 15H03 *****5289 -5,000.00 5,778.59
IB Transfer to
07 Jun 24 0640316143 13H18 219018928 -300.00 5,478.59
CELLPHONE INSTANTMON CASH TO
11 Jun 24 C*TEQUIDA 5264*5289 07 JUN -502.00 4,976.59
CHEQUE CARD PURCHASE
11 Jun 24 LIQUOR CITY 5264*5289 07 JUN -245.00 4,731.59
CHEQUE CARD PURCHASE
20 Jun 24 0615275934 09H00 220520224 -80.00 4,651.59
CELLPHONE INSTANTMON CASH TO
29 Jun 24 FIXED MONTHLY FEE -115.00 4,536.59
FIXED MONTHLY FEE
01 Jul 24 UCOUNT -25.00 4,511.59
MEMBERSHIP FEE
04 Jul 24 MOM 3,000.00 7,511.59
IB PAYMENT FROM
04 Jul 24 *****8582235 09H49 *****5289 -2,500.00 5,011.59
IB Transfer to
05 Jul 24 174270366 BORD HOD -550.00 4,461.59
IMMEDIATE PAYMENT
05 Jul 24 FEE IMMEDIATE PAYMENT -10.00 4,451.59
FEE IMMEDIATE PAYMENT
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 3
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: [Link]
STANDARD BANK 3 month statement
From: 09 Apr 24
FOURWAYS MALL
To: 08 Jul 24
08 Jul 2024
Account number: 10 11 954 614 9 051001
Transaction details Available Balance: R21.59
Date Description Payments Deposits Balance
05 Jul 24 174272752 BORD HOD -1,500.00 2,951.59
IMMEDIATE PAYMENT
05 Jul 24 FEE IMMEDIATE PAYMENT -10.00 2,941.59
FEE IMMEDIATE PAYMENT
05 Jul 24 174274179 BORD HOD -500.00 2,441.59
IMMEDIATE PAYMENT
05 Jul 24 FEE IMMEDIATE PAYMENT -10.00 2,431.59
FEE IMMEDIATE PAYMENT
05 Jul 24 174354582 BORD HOD -1,200.00 1,231.59
IMMEDIATE PAYMENT
05 Jul 24 FEE IMMEDIATE PAYMENT -10.00 1,221.59
FEE IMMEDIATE PAYMENT
08 Jul 24 174809168 MR D MATUKANE -500.00 721.59
IMMEDIATE PAYMENT
08 Jul 24 FEE IMMEDIATE PAYMENT -10.00 711.59
FEE IMMEDIATE PAYMENT
08 Jul 24 174809168 MR D MATUKANE 500.00 1,211.59
TRANSACTION REVERSAL IMMEDIATE PAYMENT
08 Jul 24 REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT 10.00 1,221.59
REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT
08 Jul 24 MR D MATUKANE LEARNERS ASSIST -500.00 721.59
IB PAYMENT TO
08 Jul 24 MR D MATUKANE LEARNERS ASSIST -700.00 21.59
IB PAYMENT TO
Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.
Statement Summary
Payments -R23,005.96
Deposits R21,420.00
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 3 of 3
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
