Standard Bank 3-Month Account Statement
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HermanStandard Bank 3-Month Account Statement
Uploaded by
HermanCustomer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001 Address:
Account holder: MISS. SLINDOKUHLE HADEBE 116 JOHANNES RAMOKHOASE ST
Product name: MYMOACC PRETORIA
PRETORIA
0002
ZA
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
STATEMENT OPENING BALANCE 6,200.30
13 Mar 23 00000269 2023-03-12T18:52:32 5222*9468 -500.00 5,700.30
AUTOBANK CASH WITHDRAWAL AT
13 Mar 23 10188812162 -8.00 5,692.30
CASH WITHDRAWAL FEE
13 Mar 23 BEES EN BIER 5196*2231 10 MAR -130.00 5,562.30
DEBIT CARD PURCHASE FROM
13 Mar 23 C*KWIKSPAR GA 5196*2231 11 MAR -137.92 5,424.38
DEBIT CARD PURCHASE FROM
13 Mar 23 C*TOPS GABYS 5196*2231 11 MAR -416.26 5,008.12
DEBIT CARD PURCHASE FROM
13 Mar 23 DAVID ADEFILA SERVICE -750.00 4,258.12
IB PAYMENT TO
13 Mar 23 10188812162 -1.25 4,256.87
FEE-ELECTRONIC ACCOUNT PAYMENT
14 Mar 23 ROCKETS MENLY 5196*2231 11 MAR -700.00 3,556.87
DEBIT CARD PURCHASE FROM
14 Mar 23 CCN*RISITA SU 5196*2231 11 MAR -69.00 3,487.87
DEBIT CARD PURCHASE FROM
14 Mar 23 C*BP SINNOVIL 5196*2231 11 MAR -300.00 3,187.87
DEBIT CARD PURCHASE FROM
14 Mar 23 C*ENGEN ZAMBE 5222*9468 12 MAR -300.00 2,887.87
CHEQUE CARD PURCHASE
14 Mar 23 0737876990 09H02 161228025 -600.00 2,287.87
CELLPHONE INSTANTMON CASH TO
14 Mar 23 0737876990 09H02 161228025 -11.50 2,276.37
FEE - INSTANT MONEY
14 Mar 23 0000H551 2023-03-14T17:18:30 5222*9468 -350.00 1,926.37
AUTOBANK CASH WITHDRAWAL AT
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 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
14 Mar 23 10188812162 -8.00 1,918.37
CASH WITHDRAWAL FEE
14 Mar 23 CELC PREPD 0616192955 -40.00 1,878.37
PRE-PAID PAYMENT TO
14 Mar 23 FEE - PRE-PAID TOP UP -0.50 1,877.87
FEE - PRE-PAID TOP UP
15 Mar 23 C*MIDAS ZAMBE 5222*9468 14 MAR -74.00 1,803.87
CHEQUE CARD PURCHASE
15 Mar 23 C*TOPS DOORNP 5222*9468 12 MAR -169.98 1,633.89
CHEQUE CARD PURCHASE
15 Mar 23 C*SPAR DOORNP 5222*9468 12 MAR -205.07 1,428.82
CHEQUE CARD PURCHASE
16 Mar 23 DISCHEM MONTA 5222*9468 14 MAR -132.90 1,295.92
CHEQUE CARD PURCHASE
17 Mar 23 SLARES 10,000.00 11,295.92
IB PAYMENT FROM
18 Mar 23 00003505 2023-03-17T20:08:07 5222*9468 -1,000.00 10,295.92
AUTOBANK CASH WITHDRAWAL AT
18 Mar 23 10188812162 -8.00 10,287.92
CASH WITHDRAWAL FEE
18 Mar 23 CELC PREPD 0616192955 -50.00 10,237.92
PRE-PAID PAYMENT TO
18 Mar 23 FEE - PRE-PAID TOP UP -0.50 10,237.42
FEE - PRE-PAID TOP UP
18 Mar 23 TOPS DOORNPOO 5222*9468 16 MAR -746.96 9,490.46
CHEQUE CARD PURCHASE
18 Mar 23 VAS00025335868 -200.00 9,290.46
ELECTRICITY PURCHASE
18 Mar 23 FEE: ELECTRICITY PURCHASE -1.50 9,288.96
FEE: ELECTRICITY PURCHASE
20 Mar 23 C*KFC MB DOOR 5222*9468 17 MAR -95.80 9,193.16
CHEQUE CARD PURCHASE
20 Mar 23 ENGEN MONTANA 5222*9468 17 MAR -430.00 8,763.16
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 2 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
20 Mar 23 AE AMANDELBOO 5222*9468 16 MAR -300.00 8,463.16
CHEQUE CARD PURCHASE
20 Mar 23 DIE GRASDAK 5222*9468 17 MAR -87.00 8,376.16
CHEQUE CARD PURCHASE
20 Mar 23 AE AMANDELBOO 5222*9468 16 MAR -39.98 8,336.18
CHEQUE CARD PURCHASE
20 Mar 23 C*ZANZOU 5222*9468 18 MAR -2,300.00 6,036.18
CHEQUE CARD PURCHASE
22 Mar 23 00003505 2023-03-21T19:44:12 5222*9468 -500.00 5,536.18
AUTOBANK CASH WITHDRAWAL AT
22 Mar 23 10188812162 -8.00 5,528.18
CASH WITHDRAWAL FEE
22 Mar 23 TOPS DOORNPOO 5222*9468 18 MAR -1,069.98 4,458.20
CHEQUE CARD PURCHASE
22 Mar 23 87164201 HADEBE NOMFUNDO -1,000.00 3,458.20
IMMEDIATE PAYMENT
22 Mar 23 FEE IMMEDIATE PAYMENT -10.00 3,448.20
FEE IMMEDIATE PAYMENT
22 Mar 23 VAS00025670379 -100.00 3,348.20
ELECTRICITY PURCHASE
22 Mar 23 FEE: ELECTRICITY PURCHASE -1.50 3,346.70
FEE: ELECTRICITY PURCHASE
23 Mar 23 TOPS DOORNPOO 5222*9468 20 MAR -113.31 3,233.39
CHEQUE CARD PURCHASE
23 Mar 23 AE DOORNPOORT 5222*9468 19 MAR -400.00 2,833.39
CHEQUE CARD PURCHASE
23 Mar 23 SPAR DOORNPOO 5222*9468 20 MAR -540.03 2,293.36
CHEQUE CARD PURCHASE
23 Mar 23 BEES EN BIER 5222*9468 21 MAR -165.00 2,128.36
CHEQUE CARD PURCHASE
23 Mar 23 0606038481 11H30 162219938 -200.00 1,928.36
CELLPHONE INSTANTMON CASH TO
23 Mar 23 0606038481 11H30 162219938 -9.00 1,919.36
FEE - INSTANT MONEY
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 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
23 Mar 23 0679995924 15H00 162247384 -200.00 1,719.36
CELLPHONE INSTANTMON CASH TO
23 Mar 23 0679995924 15H00 162247384 -9.00 1,710.36
FEE - INSTANT MONEY
24 Mar 23 DISCHEM MONTA 5222*9468 22 MAR -214.95 1,495.41
CHEQUE CARD PURCHASE
24 Mar 23 VAS00025791574 -100.00 1,395.41
ELECTRICITY PURCHASE
24 Mar 23 FEE: ELECTRICITY PURCHASE -1.50 1,393.91
FEE: ELECTRICITY PURCHASE
24 Mar 23 VAS00025791574 100.00 1,493.91
TRANSACTION REVERSAL ELECTRICITY PURCHASE
24 Mar 23 REVERSAL: BANK FEE FEE: ELECTRICITY 1.50 1,495.41
PURCHASE
REVERSAL: BANK FEE FEE: ELECTRICITY PURCHASE
24 Mar 23 VAS00025791680 -100.00 1,395.41
ELECTRICITY PURCHASE
24 Mar 23 FEE: ELECTRICITY PURCHASE -1.50 1,393.91
FEE: ELECTRICITY PURCHASE
25 Mar 23 C*YAMAKADO SU 5222*9468 23 MAR -400.00 993.91
CHEQUE CARD PURCHASE
25 Mar 23 I*UBER EATS 5222*9468 19 MAR -173.79 820.12
CHEQUE CARD PURCHASE
25 Mar 23 00004909 2023-03-25T10:07:37 5222*9468 -500.00 320.12
AUTOBANK CASH WITHDRAWAL AT
25 Mar 23 10188812162 -8.00 312.12
CASH WITHDRAWAL FEE
25 Mar 23 LIQUORSHOP SB069515 ZAF 25-03-2023 14H59:20 -5.50 306.62
FEE- POS DECLINED INSUFF FUNDS
25 Mar 23 S HADEBE 1663212501 1,000.00 1,306.62
REAL TIME TRANSFER FROM
25 Mar 23 EXCESS INTEREST -0.30 1,306.32
EXCESS INTEREST
28 Mar 23 ENGEN ZAMBESI 5222*9468 25 MAR -300.00 1,006.32
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 4 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
28 Mar 23 VAS00026171618 -100.00 906.32
ELECTRICITY PURCHASE
28 Mar 23 FEE: ELECTRICITY PURCHASE -1.50 904.82
FEE: ELECTRICITY PURCHASE
29 Mar 23 LIQUORSHOP WI 5222*9468 25 MAR -302.13 602.69
CHEQUE CARD PURCHASE
29 Mar 23 0616786415 18H49 163098237 -300.00 302.69
CELLPHONE INSTANTMON CASH TO
29 Mar 23 0616786415 18H49 163098237 -9.00 293.69
FEE - INSTANT MONEY
31 Mar 23 CELC PREPD 0616192955 -25.00 268.69
PRE-PAID PAYMENT TO
31 Mar 23 FEE - PRE-PAID TOP UP -0.50 268.19
FEE - PRE-PAID TOP UP
31 Mar 23 MONTHLY MANAGEMENT FEE -5.95 262.24
MONTHLY MANAGEMENT FEE
01 Apr 23 CELC PREPD 0616192955 -20.00 242.24
PRE-PAID PAYMENT TO
01 Apr 23 FEE - PRE-PAID TOP UP -0.50 241.74
FEE - PRE-PAID TOP UP
03 Apr 23 C*PNP HPR MON 5222*9468 31 MAR -178.13 63.61
CHEQUE CARD PURCHASE
13 Apr 23 VAS00027639506 -60.00 3.61
ELECTRICITY PURCHASE
13 Apr 23 FEE: ELECTRICITY PURCHASE -1.50 2.11
FEE: ELECTRICITY PURCHASE
29 Apr 23 PAID 63007210353 5,400.00 5,402.11
REAL TIME TRANSFER FROM
29 Apr 23 PAID 62894300327 10,410.00 15,812.11
REAL TIME TRANSFER FROM
29 Apr 23 MONTHLY MANAGEMENT FEE -5.95 15,806.16
MONTHLY MANAGEMENT FEE
02 May 23 0782515281 14H23 166936582 -2,000.00 13,806.16
CELLPHONE INSTANTMON CASH TO
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 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
02 May 23 0782515281 14H23 166936582 -13.50 13,792.66
FEE - INSTANT MONEY
02 May 23 VAS00029222840 -200.00 13,592.66
ELECTRICITY PURCHASE
02 May 23 FEE: ELECTRICITY PURCHASE -1.50 13,591.16
FEE: ELECTRICITY PURCHASE
02 May 23 0614994310 12H29 167035251 -1,000.00 12,591.16
CELLPHONE INSTANTMON CASH TO
02 May 23 0614994310 12H29 167035251 -11.50 12,579.66
FEE - INSTANT MONEY
02 May 23 0616192955 17H16 167079594 -2,000.00 10,579.66
CELLPHONE INSTANTMON CASH TO
02 May 23 0616192955 17H16 167079594 -13.50 10,566.16
FEE - INSTANT MONEY
02 May 23 TAX FREE SLINDOKUHLE HADEBE -150.00 10,416.16
STOP ORDER
02 May 23 93671786 DJA GOUWS -5,250.00 5,166.16
IMMEDIATE PAYMENT
02 May 23 FEE IMMEDIATE PAYMENT -50.00 5,116.16
FEE IMMEDIATE PAYMENT
02 May 23 0782515281 11H51 167151857 -700.00 4,416.16
CELLPHONE INSTANTMON CASH TO
02 May 23 0782515281 11H51 167151857 -11.50 4,404.66
FEE - INSTANT MONEY
03 May 23 CELC PREPD 0616192955 -50.00 4,354.66
PRE-PAID PAYMENT TO
03 May 23 FEE - PRE-PAID TOP UP -0.50 4,354.16
FEE - PRE-PAID TOP UP
06 May 23 00001723 2023-05-06T08:17:58 5222*9468 -800.00 3,554.16
AUTOBANK CASH WITHDRAWAL AT
06 May 23 10188812162 -8.00 3,546.16
CASH WITHDRAWAL FEE
08 May 23 VAS00029890931 -80.00 3,466.16
ELECTRICITY 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 6 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
08 May 23 FEE: ELECTRICITY PURCHASE -1.50 3,464.66
FEE: ELECTRICITY PURCHASE
08 May 23 C*PNP HPR MON 5222*9468 05 MAY -708.28 2,756.38
CHEQUE CARD PURCHASE
08 May 23 C*IKH*TOWN S 5222*9468 05 MAY -1,800.00 956.38
CHEQUE CARD PURCHASE
08 May 23 C*KLENZ CAR W 5222*9468 05 MAY -130.00 826.38
CHEQUE CARD PURCHASE
09 May 23 APPLE.COM/BIL 5222*9468 07 MAY -100.00 726.38
CHEQUE CARD PURCHASE
09 May 23 #INTERNATIONAL5222502281369468 -0.71 725.67
CHEQUE CARD PURCHASE
09 May 23 #INTERNATIONAL5222502281369468 -2.75 722.92
CHEQUE CARD PURCHASE
09 May 23 APPLE.COM/BIL 5222*9468 07 MAY -25.94 696.98
CHEQUE CARD PURCHASE
09 May 23 PAYMENT 62853717307 5,000.00 5,696.98
REAL TIME TRANSFER FROM
09 May 23 0000H551 2023-05-09T12:45:50 5222*9468 -500.00 5,196.98
AUTOBANK CASH WITHDRAWAL AT
09 May 23 10188812162 -8.00 5,188.98
CASH WITHDRAWAL FEE
10 May 23 PAID 62894300327 8,803.00 13,991.98
REAL TIME TRANSFER FROM
10 May 23 C*TOPS DOORNP 5222*9468 07 MAY -700.00 13,291.98
CHEQUE CARD PURCHASE
10 May 23 0658545592 14H23 168042972 -200.00 13,091.98
CELLPHONE INSTANTMON CASH TO
10 May 23 0658545592 14H23 168042972 -9.00 13,082.98
FEE - INSTANT MONEY
10 May 23 0743686045 18H14 168069535 -500.00 12,582.98
CELLPHONE INSTANTMON CASH TO
10 May 23 0743686045 18H14 168069535 -9.00 12,573.98
FEE - INSTANT MONEY
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 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
11 May 23 C*GOLDWAGEN A 5222*9468 09 MAY -620.00 11,953.98
CHEQUE CARD PURCHASE
11 May 23 0679995924 08H06 168093820 -300.00 11,653.98
CELLPHONE INSTANTMON CASH TO
11 May 23 0679995924 08H06 168093820 -9.00 11,644.98
FEE - INSTANT MONEY
11 May 23 0842523983 08H31 168096131 -500.00 11,144.98
CELLPHONE INSTANTMON CASH TO
11 May 23 0842523983 08H31 168096131 -9.00 11,135.98
FEE - INSTANT MONEY
11 May 23 00001723 2023-05-11T14:48:28 5222*9468 -1,000.00 10,135.98
AUTOBANK CASH WITHDRAWAL AT
11 May 23 10188812162 -8.00 10,127.98
CASH WITHDRAWAL FEE
11 May 23 VAS00030236631 -100.00 10,027.98
ELECTRICITY PURCHASE
11 May 23 FEE: ELECTRICITY PURCHASE -1.50 10,026.48
FEE: ELECTRICITY PURCHASE
12 May 23 C*JAN SE SKUL 5222*9468 10 MAY -288.00 9,738.48
CHEQUE CARD PURCHASE
12 May 23 C*BEES EN BIE 5222*9468 10 MAY -598.00 9,140.48
CHEQUE CARD PURCHASE
12 May 23 C*BEES EN BIE 5222*9468 10 MAY -205.00 8,935.48
CHEQUE CARD PURCHASE
12 May 23 C*BEES EN BIE 5222*9468 10 MAY -60.00 8,875.48
CHEQUE CARD PURCHASE
12 May 23 C*GOLDWAGEN M 5222*9468 09 MAY -2,010.00 6,865.48
CHEQUE CARD PURCHASE
12 May 23 C*BEES EN BIE 5222*9468 10 MAY -130.00 6,735.48
CHEQUE CARD PURCHASE
12 May 23 C*BP SINOVILL 5222*9468 10 MAY -500.00 6,235.48
CHEQUE CARD PURCHASE
12 May 23 C*BEES EN BIE 5222*9468 10 MAY -65.00 6,170.48
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 8 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
12 May 23 CELC PREPD 0616192955 -230.00 5,940.48
PRE-PAID PAYMENT TO
12 May 23 FEE - PRE-PAID TOP UP -0.50 5,939.98
FEE - PRE-PAID TOP UP
12 May 23 0743686045 11H40 168218517 -1,200.00 4,739.98
CELLPHONE INSTANTMON CASH TO
12 May 23 0743686045 11H40 168218517 -13.50 4,726.48
FEE - INSTANT MONEY
13 May 23 C*AE AMANDELB 5222*9468 10 MAY -145.93 4,580.55
CHEQUE CARD PURCHASE
13 May 23 C*S2S*TEMCYFO 5222*9468 11 MAY -745.00 3,835.55
CHEQUE CARD PURCHASE
13 May 23 C*TOPS DOORNP 5222*9468 11 MAY -1,737.95 2,097.60
CHEQUE CARD PURCHASE
13 May 23 C*TOPS DOORNP 5222*9468 11 MAY -429.46 1,668.14
CHEQUE CARD PURCHASE
13 May 23 C*MCD ZAMBEZI 5222*9468 11 MAY -160.80 1,507.34
CHEQUE CARD PURCHASE
15 May 23 00001723 2023-05-14T15:38:16 5222*9468 -200.00 1,307.34
AUTOBANK CASH WITHDRAWAL AT
15 May 23 10188812162 -8.00 1,299.34
CASH WITHDRAWAL FEE
15 May 23 C*TOPS GABYS 5222*9468 13 MAY -507.27 792.07
CHEQUE CARD PURCHASE
16 May 23 #INTERNATIONAL5222502281369468 -2.75 789.32
CHEQUE CARD PURCHASE
16 May 23 #INTERNATIONAL5222502281369468 -0.77 788.55
CHEQUE CARD PURCHASE
16 May 23 C*ENGEN MONTA 5222*9468 13 MAY -300.00 488.55
CHEQUE CARD PURCHASE
16 May 23 APPLE.COM/BIL 5222*9468 14 MAY -27.99 460.56
CHEQUE CARD PURCHASE
16 May 23 APPLE.COM/BIL 5222*9468 14 MAY -99.99 360.57
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 9 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
17 May 23 00001723 2023-05-17T14:34:05 5222*9468 -300.00 60.57
AUTOBANK CASH WITHDRAWAL AT
17 May 23 10188812162 -8.00 52.57
CASH WITHDRAWAL FEE
18 May 23 PAID 62894300327 2,000.00 2,052.57
REAL TIME TRANSFER FROM
18 May 23 00001723 2023-05-17T21:23:37 5222*9468 -500.00 1,552.57
AUTOBANK CASH WITHDRAWAL AT
18 May 23 10188812162 -8.00 1,544.57
CASH WITHDRAWAL FEE
18 May 23 PAID 62894300327 5,610.00 7,154.57
REAL TIME TRANSFER FROM
19 May 23 C*CELL C KOLO 5222*9468 17 MAY -59.00 7,095.57
CHEQUE CARD PURCHASE
22 May 23 C*TOPS DOORNP 5222*9468 19 MAY -993.93 6,101.64
CHEQUE CARD PURCHASE
22 May 23 C*ASTRON AMAN 5222*9468 19 MAY -215.99 5,885.65
CHEQUE CARD PURCHASE
22 May 23 C*TOPS GABYS 5222*9468 20 MAY -120.00 5,765.65
CHEQUE CARD PURCHASE
23 May 23 #INTERNATIONAL5222502281369468 -0.77 5,764.88
CHEQUE CARD PURCHASE
23 May 23 C*ENGEN ZAMBE 5222*9468 20 MAY -300.00 5,464.88
CHEQUE CARD PURCHASE
23 May 23 C*TOPS DOORNP 5222*9468 20 MAY -755.97 4,708.91
CHEQUE CARD PURCHASE
23 May 23 APPLE.COM/BIL 5222*9468 21 MAY -27.99 4,680.92
CHEQUE CARD PURCHASE
23 May 23 #INTERNATIONAL5222502281369468 -2.75 4,678.17
CHEQUE CARD PURCHASE
23 May 23 C*SAFA CURRY 5222*9468 21 MAY -350.00 4,328.17
CHEQUE CARD PURCHASE
23 May 23 C*AE AMANDELB 5222*9468 19 MAY -159.92 4,168.25
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 10 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
23 May 23 APPLE.COM/BIL 5222*9468 21 MAY -99.99 4,068.26
CHEQUE CARD PURCHASE
23 May 23 VAS00031267319 -100.00 3,968.26
ELECTRICITY PURCHASE
23 May 23 FEE: ELECTRICITY PURCHASE -1.50 3,966.76
FEE: ELECTRICITY PURCHASE
23 May 23 0743684389 13H29 169417587 -100.00 3,866.76
CELLPHONE INSTANTMON CASH TO
23 May 23 0743684389 13H29 169417587 -9.00 3,857.76
FEE - INSTANT MONEY
24 May 23 PAID 62894300327 19,100.00 22,957.76
REAL TIME TRANSFER FROM
24 May 23 C*AE AMANDELB 5222*9468 21 MAY -500.00 22,457.76
CHEQUE CARD PURCHASE
24 May 23 C*THE FUN COM 5222*9468 20 MAY -187.00 22,270.76
CHEQUE CARD PURCHASE
24 May 23 C*TOPS DOORNP 5222*9468 22 MAY -564.98 21,705.78
CHEQUE CARD PURCHASE
24 May 23 C*SPAR DOORNP 5222*9468 22 MAY -381.23 21,324.55
CHEQUE CARD PURCHASE
24 May 23 96846126 ADEKUNLE ADEDAMOLA -11,000.00 10,324.55
IMMEDIATE PAYMENT
24 May 23 FEE IMMEDIATE PAYMENT -50.00 10,274.55
FEE IMMEDIATE PAYMENT
24 May 23 CELC PREPD 0616192955 -50.00 10,224.55
PRE-PAID PAYMENT TO
24 May 23 FEE - PRE-PAID TOP UP -0.50 10,224.05
FEE - PRE-PAID TOP UP
24 May 23 96864197 SN HADEBE -1,200.00 9,024.05
IMMEDIATE PAYMENT
24 May 23 FEE IMMEDIATE PAYMENT -10.00 9,014.05
FEE IMMEDIATE PAYMENT
24 May 23 0812553266 09H39 169478019 -300.00 8,714.05
CELLPHONE INSTANTMON CASH TO
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 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
24 May 23 0812553266 09H39 169478019 -9.00 8,705.05
FEE - INSTANT MONEY
24 May 23 96880623 RAIMOT SAKA -4,000.00 4,705.05
IMMEDIATE PAYMENT
24 May 23 FEE IMMEDIATE PAYMENT -50.00 4,655.05
FEE IMMEDIATE PAYMENT
25 May 23 0842796060 15H26 169679314 -400.00 4,255.05
CELLPHONE INSTANTMON CASH TO
25 May 23 0842796060 15H26 169679314 -9.00 4,246.05
FEE - INSTANT MONEY
26 May 23 AE AMANDEL FORECOURT ZAF 26-05-2023 -5.50 4,240.55
10H48:02
FEE- POS DECLINED INSUFF FUNDS
26 May 23 00001723 2023-05-26T16:21:31 5222*9468 -200.00 4,040.55
AUTOBANK CASH WITHDRAWAL AT
26 May 23 10188812162 -8.00 4,032.55
CASH WITHDRAWAL FEE
26 May 23 PAID 62894300327 3,000.00 7,032.55
REAL TIME TRANSFER FROM
27 May 23 C*LIQUORSHOP 5222*9468 24 MAY -417.06 6,615.49
CHEQUE CARD PURCHASE
27 May 23 C*YOCO *BOR 5222*9468 25 MAY -260.00 6,355.49
CHEQUE CARD PURCHASE
27 May 23 S#ZAMBESI 5222*9468 -13.50 6,341.99
CHEQUE CARD PURCHASE
27 May 23 97591955 FAISAL NAZ -2,200.00 4,141.99
IMMEDIATE PAYMENT
27 May 23 FEE IMMEDIATE PAYMENT -50.00 4,091.99
FEE IMMEDIATE PAYMENT
29 May 23 APPLE.COM/ ITUNES.COM ZAF 27-05-2023 20H20:17 -5.50 4,086.49
FEE- POS DECLINED INSUFF FUNDS
29 May 23 APPLE.COM/ ITUNES.COM ZAF 27-05-2023 20H22:00 -5.50 4,080.99
FEE- POS DECLINED INSUFF FUNDS
29 May 23 PAID 62894300327 6,200.00 10,280.99
REAL TIME 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 12 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
29 May 23 VAS00031798436 -100.00 10,180.99
ELECTRICITY PURCHASE
29 May 23 FEE: ELECTRICITY PURCHASE -1.50 10,179.49
FEE: ELECTRICITY PURCHASE
29 May 23 0713404432 09H01 170097038 -500.00 9,679.49
CELLPHONE INSTANTMON CASH TO
29 May 23 0713404432 09H01 170097038 -9.00 9,670.49
FEE - INSTANT MONEY
29 May 23 CELC PREPD 0844179634 -25.00 9,645.49
PRE-PAID PAYMENT TO
29 May 23 FEE - PRE-PAID TOP UP -0.50 9,644.99
FEE - PRE-PAID TOP UP
29 May 23 0616192955 12H27 170125782 -800.00 8,844.99
CELLPHONE INSTANTMON CASH TO
29 May 23 0616192955 12H27 170125782 -11.50 8,833.49
FEE - INSTANT MONEY
29 May 23 0743686045 04H54 170185477 -1,000.00 7,833.49
CELLPHONE INSTANTMON CASH TO
29 May 23 0743686045 04H54 170185477 -11.50 7,821.99
FEE - INSTANT MONEY
29 May 23 C*TOPS JEAN A 5222*9468 25 MAY -509.99 7,312.00
CHEQUE CARD PURCHASE
29 May 23 C*TOPS JEAN A 5222*9468 25 MAY -786.25 6,525.75
CHEQUE CARD PURCHASE
29 May 23 C*HENNIE'S MO 5222*9468 26 MAY -768.90 5,756.85
CHEQUE CARD PURCHASE
29 May 23 C*TOPS DOORNP 5222*9468 26 MAY -1,674.95 4,081.90
CHEQUE CARD PURCHASE
29 May 23 C*SPAR JEAN A 5222*9468 25 MAY -173.68 3,908.22
CHEQUE CARD PURCHASE
29 May 23 VAS00031880104 -100.00 3,808.22
ELECTRICITY PURCHASE
29 May 23 FEE: ELECTRICITY PURCHASE -1.50 3,806.72
FEE: ELECTRICITY 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 13 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
30 May 23 #CARD REPLACEM5222*1896 -145.00 3,661.72
CHEQUE CARD PURCHASE
31 May 23 CELC PREPD 0616192955 -25.00 3,636.72
PRE-PAID PAYMENT TO
31 May 23 FEE - PRE-PAID TOP UP -0.50 3,636.22
FEE - PRE-PAID TOP UP
31 May 23 VAS00032056431 -100.00 3,536.22
ELECTRICITY PURCHASE
31 May 23 FEE: ELECTRICITY PURCHASE -1.50 3,534.72
FEE: ELECTRICITY PURCHASE
31 May 23 #INTERNATIONAL5222502470361896 -0.77 3,533.95
CHEQUE CARD PURCHASE
31 May 23 APPLE.COM/BIL 5222*1896 28 MAY -27.99 3,505.96
CHEQUE CARD PURCHASE
31 May 23 C*AE AMANDELB 5222*1896 26 MAY -100.00 3,405.96
CHEQUE CARD PURCHASE
31 May 23 0616192955 14H51 170525911 -300.00 3,105.96
CELLPHONE INSTANTMON CASH TO
31 May 23 0616192955 14H51 170525911 -9.00 3,096.96
FEE - INSTANT MONEY
31 May 23 0616192955 14H51 170526344 -300.00 2,796.96
CELLPHONE INSTANTMON CASH TO
31 May 23 0616192955 14H51 170526344 -9.00 2,787.96
FEE - INSTANT MONEY
31 May 23 CELLPHONE 14H52 17052634 300.00 3,087.96
TRANSACTION REVERSAL CELLPHONE INSTANTMON CASH TO
31 May 23 0616192955 14H51 170526344 9.00 3,096.96
REVERSAL: BANK FEE FEE - INSTANT MONEY
31 May 23 MONTHLY MANAGEMENT FEE -5.95 3,091.01
MONTHLY MANAGEMENT FEE
01 Jun 23 TAX FREE SLINDOKUHLE HADEBE -150.00 2,941.01
STOP ORDER
01 Jun 23 S#ZAMBESI 5222*1896 -13.50 2,927.51
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 14 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
01 Jun 23 APPLE.COM/BIL 5222*1896 28 MAY -99.99 2,827.52
CHEQUE CARD PURCHASE
01 Jun 23 #INTERNATIONAL5222502470361896 -2.75 2,824.77
CHEQUE CARD PURCHASE
01 Jun 23 98471085 LURANT COIN AND AUTO -800.00 2,024.77
IMMEDIATE PAYMENT
01 Jun 23 FEE IMMEDIATE PAYMENT -10.00 2,014.77
FEE IMMEDIATE PAYMENT
02 Jun 23 0616192955 21H16 170743556 -800.00 1,214.77
CELLPHONE INSTANTMON CASH TO
02 Jun 23 0616192955 21H16 170743556 -11.50 1,203.27
FEE - INSTANT MONEY
02 Jun 23 CELC PREPD 0642604171 -50.00 1,153.27
PRE-PAID PAYMENT TO
02 Jun 23 FEE - PRE-PAID TOP UP -0.50 1,152.77
FEE - PRE-PAID TOP UP
02 Jun 23 CELC PREPD 0616192955 -50.00 1,102.77
PRE-PAID PAYMENT TO
02 Jun 23 FEE - PRE-PAID TOP UP -0.50 1,102.27
FEE - PRE-PAID TOP UP
02 Jun 23 FEE-REPLACEMENT ATM CARD -145.00 957.27
FEE-REPLACEMENT ATM CARD
03 Jun 23 0694836778 20H35 170906694 -100.00 857.27
CELLPHONE INSTANTMON CASH TO
03 Jun 23 0694836778 20H35 170906694 -9.00 848.27
FEE - INSTANT MONEY
03 Jun 23 C*TOPS GABYS 5196*7101 02 JUN -453.26 395.01
DEBIT CARD PURCHASE FROM
03 Jun 23 PAID 62894300327 21,200.00 21,595.01
REAL TIME TRANSFER FROM
05 Jun 23 ZANZOU JU2 MIKE -2,948.00 18,647.01
IB PAYMENT TO
05 Jun 23 10188812162 -1.25 18,645.76
FEE-ELECTRONIC ACCOUNT 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 15 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
05 Jun 23 VAS00032537205 -50.00 18,595.76
ELECTRICITY PURCHASE
05 Jun 23 FEE: ELECTRICITY PURCHASE -1.50 18,594.26
FEE: ELECTRICITY PURCHASE
05 Jun 23 98917091 OMOTAYO OLATUNJI -3,000.00 15,594.26
IMMEDIATE PAYMENT
05 Jun 23 FEE IMMEDIATE PAYMENT -50.00 15,544.26
FEE IMMEDIATE PAYMENT
05 Jun 23 0616192955 11H17 171076165 -3,000.00 12,544.26
CELLPHONE INSTANTMON CASH TO
05 Jun 23 0616192955 11H17 171076165 -13.50 12,530.76
FEE - INSTANT MONEY
05 Jun 23 DJA GOUWS F33OLADINE -5,200.00 7,330.76
IB PAYMENT TO
05 Jun 23 10188812162 -1.25 7,329.51
FEE-ELECTRONIC ACCOUNT PAYMENT
05 Jun 23 VAS00032587191 -100.00 7,229.51
ELECTRICITY PURCHASE
05 Jun 23 FEE: ELECTRICITY PURCHASE -1.50 7,228.01
FEE: ELECTRICITY PURCHASE
05 Jun 23 ATM CASH WITHDRAWAL FEE CORRECTION FOR -3.00 7,225.01
MAY
CASH WITHDRAWAL FEE
05 Jun 23 LERATO -1.10 7,223.91
FEE: PAYMENT CONFIRM - EMAIL
06 Jun 23 C*TOPS DOORNP 5196*7101 03 JUN -1,183.29 6,040.62
DEBIT CARD PURCHASE FROM
06 Jun 23 C*ZANZOU 5196*7101 03 JUN -3,949.00 2,091.62
DEBIT CARD PURCHASE FROM
06 Jun 23 C*ENGEN ZAMBE 5196*7101 03 JUN -500.00 1,591.62
DEBIT CARD PURCHASE FROM
06 Jun 23 C*HENNIE'S MO 5196*7101 03 JUN -722.70 868.92
DEBIT CARD PURCHASE FROM
06 Jun 23 PNP CRP SINOV 5196*7101 03 JUN -303.11 565.81
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 16 of 17
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: 11 Mar 23
MONTANA BRANCH
To: 09 Jun 23
09 Jun 2023
Account number: 10 18 881 216 2 051001
Transaction details Available Balance: R5,552.81
Date Description Payments Deposits Balance
06 Jun 23 C*ZANZOU 5196*7101 03 JUN -150.00 415.81
DEBIT CARD PURCHASE FROM
06 Jun 23 TELKOM MOBILE0678155918 -36.00 379.81
PRE-PAID PAYMENT TO
06 Jun 23 FEE - PRE-PAID TOP UP -0.50 379.31
FEE - PRE-PAID TOP UP
07 Jun 23 C*WONGAR MOTO 5196*7101 03 JUN -300.00 79.31
DEBIT CARD PURCHASE FROM
08 Jun 23 VAS00032888090 -75.00 4.31
ELECTRICITY PURCHASE
08 Jun 23 FEE: ELECTRICITY PURCHASE -1.50 2.81
FEE: ELECTRICITY PURCHASE
09 Jun 23 PAID 62894300327 5,550.00 5,552.81
REAL TIME TRANSFER FROM
Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.
Statement Summary
Payments -R104,330.99
Deposits R103,683.50
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 17 of 17
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
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