Customer Care: 0860 123 000

Website: [Link]
STANDARD BANK 3 month statement
From: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001 Address:
Account holder: MR. SIBUSISO TSHABALALA HOUSE 7324
Product name: ELITEACC ERMELO EXT 33
ERMELO
2351
ZA

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 14,431.65

22 Jul 24 177677188 L P .NGWANE -150.00 14,281.65

IMMEDIATE PAYMENT

22 Jul 24 FEE IMMEDIATE PAYMENT -10.00 14,271.65

FEE IMMEDIATE PAYMENT

22 Jul 24 L P .NGWANE -1.50 14,270.15

FEE: PAYMENT CONFIRM - EMAIL

23 Jul 24 CALTEX STARST 5222*1215 20 JUL -93.80 14,176.35

CHEQUE CARD PURCHASE

23 Jul 24 SBSA INT ACC TRNSF TO -4,571.82 9,604.53

SBSA INT ACC TRNSF TO

23 Jul 24 0000J177 2024-07-23T[Link] 5222*1215 -150.00 9,454.53

AUTOBANK CASH WITHDRAWAL AT

24 Jul 24 NP-LEWIS-SDCPRD0000SDS7S240724 -2,394.00 7,060.53

DEBICHECK DEBIT ORDER

24 Jul 24 CARTRACK 465291 240724 -189.00 6,871.53

REGISTERED DC DEBIT

25 Jul 24 C*THE LOCAL C 5222*1215 24 JUL -353.50 6,518.03

CHEQUE CARD PURCHASE

25 Jul 24 ENGEN KOMATIP 5222*1215 23 JUL -39.99 6,478.04

CHEQUE CARD PURCHASE

25 Jul 24 KFC LEBOMBO 5222*1215 23 JUL -99.90 6,378.14

CHEQUE CARD PURCHASE

25 Jul 24 VOD PREPAID 0822157602 -12.00 6,366.14

PRE-PAID PAYMENT TO

25 Jul 24 178670686 SM TSHABALALA -150.00 6,216.14

IMMEDIATE PAYMENT

25 Jul 24 FEE IMMEDIATE PAYMENT -10.00 6,206.14

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 1 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

25 Jul 24 CARTRACK CART24G4S4N226Q -199.00 6,007.14

DEBIT TRANSFER

25 Jul 24 EXCESS INTEREST -0.75 6,006.39

EXCESS INTEREST

25 Jul 24 16H39 ERMELO BRANCH2 -22.50 5,983.89

FEE:90 DAY STATEMENT-AUTOPLUS

25 Jul 24 SM TSHABALALA -1.50 5,982.39

FEE: PAYMENT CONFIRM - EMAIL

26 Jul 24 SITHOB FAIRHEADS 530.00 6,512.39

MAGTAPE CREDIT

26 Jul 24 CALTEX IMPALA 5222*1215 24 JUL -300.00 6,212.39

CHEQUE CARD PURCHASE

27 Jul 24 PNP CRP MERIN 5222*1215 25 JUL -123.18 6,089.21

CHEQUE CARD PURCHASE

27 Jul 24 POLAR ICE CRE 5222*1215 25 JUL -202.00 5,887.21

CHEQUE CARD PURCHASE

27 Jul 24 CHECKERS ERME 5222*1215 24 JUL -773.85 5,113.36

CHEQUE CARD PURCHASE

29 Jul 24 179535412 L P .NGWANE -100.00 5,013.36

IMMEDIATE PAYMENT

29 Jul 24 FEE IMMEDIATE PAYMENT -10.00 5,003.36

FEE IMMEDIATE PAYMENT

29 Jul 24 VAS00077532611 -150.00 4,853.36

ELECTRICITY PURCHASE

29 Jul 24 0728593940 13H30 226040842 -250.00 4,603.36

CELLPHONE INSTANTMON CASH TO

29 Jul 24 0728593940 13H30 226040842 -9.50 4,593.86

FEE - INSTANT MONEY

29 Jul 24 0607595208 13H33 226041438 -100.00 4,493.86

CELLPHONE INSTANTMON CASH TO

29 Jul 24 0607595208 13H33 226041438 -9.50 4,484.36

FEE - INSTANT MONEY

29 Jul 24 L P .NGWANE -1.50 4,482.86

FEE: PAYMENT CONFIRM - EMAIL

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

30 Jul 24 NP-LEWIS-SDCPRD0000MTQFR240730 -931.00 3,551.86

DEBICHECK DEBIT ORDER

30 Jul 24 C*TUISKOOP ER 5222*1215 27 JUL -255.00 3,296.86

CHEQUE CARD PURCHASE

30 Jul 24 ENGEN PITSTOP 5222*1215 27 JUL -300.00 2,996.86

CHEQUE CARD PURCHASE

30 Jul 24 C*SPUR APACHE 5222*1215 27 JUL -392.60 2,604.26

CHEQUE CARD PURCHASE

31 Jul 24 DEBONAIRS ENG 5222*1215 27 JUL -199.90 2,404.36

CHEQUE CARD PURCHASE

31 Jul 24 PNP FAM ERMEL 5222*1215 28 JUL -174.94 2,229.42

CHEQUE CARD PURCHASE

31 Jul 24 ROOTS ERMELO 5222*1215 28 JUL -55.99 2,173.43

CHEQUE CARD PURCHASE

31 Jul 24 SHOPRITE ERME 5222*1215 28 JUL -437.31 1,736.12

CHEQUE CARD PURCHASE

31 Jul 24 VAS00078039702 -150.00 1,586.12

ELECTRICITY PURCHASE

31 Jul 24 180457563 SM TSHABALALA -500.00 1,086.12

IMMEDIATE PAYMENT

31 Jul 24 FEE IMMEDIATE PAYMENT -10.00 1,076.12

FEE IMMEDIATE PAYMENT

31 Jul 24 UCOUNT -25.00 1,051.12

MEMBERSHIP FEE

31 Jul 24 OVERDRAFT SERVICE FEE NO LIMIT -69.00 982.12

OVERDRAFT SERVICE FEE NO LIMIT

31 Jul 24 FIXED MONTHLY FEE -115.00 867.12

FIXED MONTHLY FEE

31 Jul 24 SM TSHABALALA -1.50 865.62

FEE: PAYMENT CONFIRM - EMAIL

01 Aug 24 SG COAL 11,806.35 12,671.97

CREDIT TRANSFER

01 Aug 24 CELL C 0026416554 I1167359 -639.00 12,032.97

DEBIT TRANSFER

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

01 Aug 24 SAUNDERWRISAUAUG20240002869046 -780.30 11,252.67

DEBIT TRANSFER

02 Aug 24 ABSA VF 00099493637 240801 -7,020.45 4,232.22

DEBICHECK DEBIT ORDER RE-PRES

02 Aug 24 CARTRACK 465291 240801 -189.00 4,043.22

DEBICHECK DEBIT ORDER RE-PRES

02 Aug 24 VAS00078298848 -100.00 3,943.22

ELECTRICITY PURCHASE

02 Aug 24 GAME ERMELO 5222*1215 31 JUL -350.00 3,593.22

CHEQUE CARD PURCHASE

02 Aug 24 CLICKS ERMELO 5222*1215 31 JUL -235.32 3,357.90

CHEQUE CARD PURCHASE

02 Aug 24 180895451 L P .NGWANE -1,200.00 2,157.90

IMMEDIATE PAYMENT

02 Aug 24 FEE IMMEDIATE PAYMENT -10.00 2,147.90

FEE IMMEDIATE PAYMENT

02 Aug 24 180896223 SM TSHABALALA -100.00 2,047.90

IMMEDIATE PAYMENT

02 Aug 24 FEE IMMEDIATE PAYMENT -10.00 2,037.90

FEE IMMEDIATE PAYMENT

02 Aug 24 L P .NGWANE -1.50 2,036.40

FEE: PAYMENT CONFIRM - EMAIL

02 Aug 24 SM TSHABALALA -1.50 2,034.90

FEE: PAYMENT CONFIRM - EMAIL

03 Aug 24 C*SASOL ERMEL 5222*1215 31 JUL -500.00 1,534.90

CHEQUE CARD PURCHASE

05 Aug 24 MTN PREPAID 0835198920 -180.00 1,354.90

PRE-PAID PAYMENT TO

05 Aug 24 MTN PREPAID 0835198920 -180.00 1,174.90

PRE-PAID PAYMENT TO

05 Aug 24 MTN PREPAID 0835198920 -30.00 1,144.90

PRE-PAID PAYMENT TO

05 Aug 24 MTN PREPAID 0835198920 -30.00 1,114.90

PRE-PAID PAYMENT 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 4 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

06 Aug 24 00002867 2024-08-06T[Link] 5222*1215 -250.00 864.90

AUTOBANK CASH WITHDRAWAL AT

06 Aug 24 MTN PREPAID 0835198920 -30.00 834.90

PRE-PAID PAYMENT TO

06 Aug 24 MTN PREPAID 0835198920 -30.00 804.90

PRE-PAID PAYMENT TO

06 Aug 24 MTN PREPAID 0835198920 -30.00 774.90

PRE-PAID PAYMENT TO

07 Aug 24 SG COAL 700.00 1,474.90

CREDIT TRANSFER

08 Aug 24 C*PNP CRP HEN 5222*1215 06 AUG -100.00 1,374.90

CHEQUE CARD PURCHASE

08 Aug 24 C*PNP CRP HEND5222*1215 -301.30 1,073.60

CHEQUE CARD PURCHASE

08 Aug 24 VOD PREPAID 0822157602 -55.00 1,018.60

PRE-PAID PAYMENT TO

08 Aug 24 VOD PREPAID 0822157602 -55.00 963.60

PRE-PAID PAYMENT TO

10 Aug 24 0000J177 2024-08-09T[Link] 5222*1215 -700.00 263.60

AUTOBANK CASH WITHDRAWAL AT

10 Aug 24 08H47 5196*7037 CAPITEC -10.50 253.10

OTHER BANK ATM BAL ENQUIRY FEE

12 Aug 24 SASOL KOMATIP 5222*1215 08 AUG -104.90 148.20

CHEQUE CARD PURCHASE

12 Aug 24 KFC LEBOMBO 5222*1215 09 AUG -59.90 88.30

CHEQUE CARD PURCHASE

13 Aug 24 SPAR HIGHWAY 5222*1215 10 AUG -94.10 -5.80

CHEQUE CARD PURCHASE

14 Aug 24 94.100000000/5.800000000- -94.10 -99.90

HONOURING FEE

15 Aug 24 SG COAL 14,276.34 14,176.44

CREDIT TRANSFER

16 Aug 24 SBSATERMLN10215244921001240815 -4,571.82 9,604.62

DEBICHECK DEBIT ORDER RE-PRES

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

16 Aug 24 0000J177 2024-08-15T[Link] 5222*1215 -200.00 9,404.62

AUTOBANK CASH WITHDRAWAL AT

16 Aug 24 183998535 SM TSHABALALA -200.00 9,204.62

IMMEDIATE PAYMENT

16 Aug 24 FEE IMMEDIATE PAYMENT -10.00 9,194.62

FEE IMMEDIATE PAYMENT

16 Aug 24 VOD PREPAID 0822157602 -55.00 9,139.62

PRE-PAID PAYMENT TO

16 Aug 24 184007358 SM TSHABALALA -2,200.00 6,939.62

IMMEDIATE PAYMENT

16 Aug 24 FEE IMMEDIATE PAYMENT -50.00 6,889.62

FEE IMMEDIATE PAYMENT

16 Aug 24 184007699 SM TSHABALALA -700.00 6,189.62

IMMEDIATE PAYMENT

16 Aug 24 FEE IMMEDIATE PAYMENT -10.00 6,179.62

FEE IMMEDIATE PAYMENT

16 Aug 24 184013418 TA MABANGA -1,000.00 5,179.62

IMMEDIATE PAYMENT

16 Aug 24 FEE IMMEDIATE PAYMENT -10.00 5,169.62

FEE IMMEDIATE PAYMENT

16 Aug 24 SM TSHABALALA -1.50 5,168.12

FEE: PAYMENT CONFIRM - EMAIL

16 Aug 24 SM TSHABALALA -1.50 5,166.62

FEE: PAYMENT CONFIRM - EMAIL

16 Aug 24 SM TSHABALALA -1.50 5,165.12

FEE: PAYMENT CONFIRM - EMAIL

16 Aug 24 TA MABANGA -1.50 5,163.62

FEE: PAYMENT CONFIRM - EMAIL

19 Aug 24 184422319 L P .NGWANE -150.00 5,013.62

IMMEDIATE PAYMENT

19 Aug 24 FEE IMMEDIATE PAYMENT -10.00 5,003.62

FEE IMMEDIATE PAYMENT

19 Aug 24 184422440 TL MANYATHI -250.00 4,753.62

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 6 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

19 Aug 24 FEE IMMEDIATE PAYMENT -10.00 4,743.62

FEE IMMEDIATE PAYMENT

19 Aug 24 SASOL KOMATIP 5222*1215 16 AUG -87.00 4,656.62

CHEQUE CARD PURCHASE

19 Aug 24 CALTEX MIDDEL 5222*1215 16 AUG -500.00 4,156.62

CHEQUE CARD PURCHASE

19 Aug 24 L P .NGWANE -1.50 4,155.12

FEE: PAYMENT CONFIRM - EMAIL

21 Aug 24 184942565 L P .NGWANE -150.00 4,005.12

IMMEDIATE PAYMENT

21 Aug 24 FEE IMMEDIATE PAYMENT -10.00 3,995.12

FEE IMMEDIATE PAYMENT

21 Aug 24 00009108 2024-08-21T[Link] 5222*1215 -200.00 3,795.12

AUTOBANK CASH WITHDRAWAL AT

21 Aug 24 SBSA 2024-08-21T[Link] 5222*1215 -200.00 3,595.12

OTHER BANK ATM CASH WITHD. AT

21 Aug 24 10099920431 -4.80 3,590.32

CASH WITHDRAWAL FEE

21 Aug 24 L P .NGWANE -1.50 3,588.82

FEE: PAYMENT CONFIRM - EMAIL

22 Aug 24 SHOPRITE MIDD 5222*1215 19 AUG -100.16 3,488.66

CHEQUE CARD PURCHASE

22 Aug 24 C*TRUWORTHS 0 5222*1215 21 AUG -208.00 3,280.66

CHEQUE CARD PURCHASE

22 Aug 24 C*IDENTITY 03 5222*1215 21 AUG -187.08 3,093.58

CHEQUE CARD PURCHASE

22 Aug 24 0000I002 2024-08-22T[Link] 5222*1215 -1,500.00 1,593.58

AUTOBANK CASH WITHDRAWAL AT

23 Aug 24 RANDFFACTORYS 5222*1215 21 AUG -348.00 1,245.58

CHEQUE CARD PURCHASE

23 Aug 24 C*SHELL FAAMI 5222*1215 21 AUG -200.00 1,045.58

CHEQUE CARD PURCHASE

24 Aug 24 PNP FAM ERMEL 5222*1215 22 AUG -616.27 429.31

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 7 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

24 Aug 24 EXCESS INTEREST -0.07 429.24

EXCESS INTEREST

27 Aug 24 NP-LEWIS-SDCPRD0000SDS7S240824 -2,394.00 -1,964.76

DEBICHECK DEBIT ORDER RE-PRES

27 Aug 24 NP-LEWIS-SDCPRD0000SDS7S240824 2,394.00 429.24

RTD-NOT PROVIDED FOR

27 Aug 24 UNPAID FEE DEBICHECK D/O -130.00 299.24

UNPAID FEE DEBICHECK D/O

27 Aug 24 DEBONAIRS ENG 5222*1215 23 AUG -224.80 74.44

CHEQUE CARD PURCHASE

27 Aug 24 C*SASOL ERMEL 5222*1215 24 AUG -200.00 -125.56

CHEQUE CARD PURCHASE

27 Aug 24 FEE-STOP PAYMENT -2.00 -127.56

FEE-STOP PAYMENT

28 Aug 24 200.000000000/125.560000000- -100.00 -227.56

HONOURING FEE

28 Aug 24 SITHOB FAIRHEADS 530.00 302.44

MAGTAPE CREDIT

29 Aug 24 VOD PREPAID 0822157602 -29.00 273.44

PRE-PAID PAYMENT TO

29 Aug 24 SG COAL 10,644.34 10,917.78

CREDIT TRANSFER

30 Aug 24 187112395 SM TSHABALALA -10,000.00 917.78

IMMEDIATE PAYMENT

30 Aug 24 FEE IMMEDIATE PAYMENT -50.00 867.78

FEE IMMEDIATE PAYMENT

30 Aug 24 VAS00081756375 -50.00 817.78

ELECTRICITY PURCHASE

30 Aug 24 CELL C 0026805269 I1167359 -639.00 178.78

DEBIT TRANSFER

30 Aug 24 CELL C 0026805269 I1167359 639.00 817.78

RTD-NOT PROVIDED FOR

30 Aug 24 FEE-UNPAID ITEM -130.00 687.78

FEE-UNPAID ITEM

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

30 Aug 24 SM TSHABALALA -1.50 686.28

FEE: PAYMENT CONFIRM - EMAIL

31 Aug 24 VOD PREPAID 0822157602 -55.00 631.28

PRE-PAID PAYMENT TO

31 Aug 24 TWENTY FOUR M 5222*1215 28 AUG -200.00 431.28

CHEQUE CARD PURCHASE

31 Aug 24 CARTRACK CART28H4S4QCKFP -189.00 242.28

ACCOUNT PAYMENT

31 Aug 24 FIXED MONTHLY FEE -115.00 127.28

FIXED MONTHLY FEE

02 Sep 24 MTN PREPAID 0630641932 -10.00 117.28

PRE-PAID PAYMENT TO

02 Sep 24 MR MSHENGU 2,000.00 2,117.28

PAYSHAP PAYMENT FROM

02 Sep 24 NP-LEWIS-SDCPRD0000MTQFR240830 -931.00 1,186.28

DEBICHECK DEBIT ORDER RE-PRES

02 Sep 24 0630641932 11H23 230868206 -500.00 686.28

CELLPHONE INSTANTMON CASH TO

02 Sep 24 0630641932 11H23 230868206 -13.00 673.28

FEE - INSTANT MONEY

02 Sep 24 C*KFC TRADEON 5222*1215 30 AUG -99.90 573.38

CHEQUE CARD PURCHASE

02 Sep 24 VOD PREPAID 0822294550 -55.00 518.38

PRE-PAID PAYMENT TO

02 Sep 24 UCOUNT -25.00 493.38

MEMBERSHIP FEE

02 Sep 24 SAUNDERWRISAUSEP20240002933350 -780.30 -286.92

DEBIT TRANSFER

02 Sep 24 SAUNDERWRISAUSEP20240002933350 780.30 493.38

RTD-NOT PROVIDED FOR

02 Sep 24 FEE-UNPAID ITEM -130.00 363.38

FEE-UNPAID ITEM

03 Sep 24 C*NANDOS MIDD 5222*1215 02 SEP -119.00 244.38

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

03 Sep 24 0630641932 16H28 231207011 -100.00 144.38

CELLPHONE INSTANTMON CASH TO

03 Sep 24 0630641932 16H28 231207011 -9.50 134.88

FEE - INSTANT MONEY

03 Sep 24 VOD PREPAID 0673167684 -12.00 122.88

PRE-PAID PAYMENT TO

04 Sep 24 MARANATA RETA 5222*1215 02 SEP -83.70 39.18

CHEQUE CARD PURCHASE

04 Sep 24 CELL C 0027083049 I1167359 -639.00 -599.82

DEBIT TRANSFER

04 Sep 24 CELL C 0027083049 I1167359 639.00 39.18

RTD-NOT PROVIDED FOR

04 Sep 24 FEE-UNPAID ITEM -130.00 -90.82

FEE-UNPAID ITEM

05 Sep 24 SAUNDERWRISAUSEP20240002958421 -780.30 -871.12

DEBIT TRANSFER

05 Sep 24 SAUNDERWRISAUSEP20240002958421 780.30 -90.82

RTD-NOT PROVIDED FOR

05 Sep 24 FEE-UNPAID ITEM -130.00 -220.82

FEE-UNPAID ITEM

10 Sep 24 ABSA VF 00099493637 240831 -7,020.45 -7,241.27

DEBICHECK DEBIT ORDER RE-PRES

10 Sep 24 ABSA VF 00099493637 240831 7,020.45 -220.82

RTD-NOT PROVIDED FOR

10 Sep 24 UNPAID FEE DEBICHECK D/O -130.00 -350.82

UNPAID FEE DEBICHECK D/O

12 Sep 24 SG COAL 10,772.35 10,421.53

CREDIT TRANSFER

12 Sep 24 ABSA VF 00099493637 -7,100.00 3,321.53

ACCOUNT PAYMENT

13 Sep 24 190632228 SM TSHABALALA -1,500.00 1,821.53

IMMEDIATE PAYMENT

13 Sep 24 FEE IMMEDIATE PAYMENT -10.00 1,811.53

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 10 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

13 Sep 24 190809039 MY MOTHER -500.00 1,311.53

IMMEDIATE PAYMENT

13 Sep 24 FEE IMMEDIATE PAYMENT -10.00 1,301.53

FEE IMMEDIATE PAYMENT

13 Sep 24 VOD PREPAID 0822157602 -110.00 1,191.53

PRE-PAID PAYMENT TO

13 Sep 24 SM TSHABALALA -1.50 1,190.03

FEE: PAYMENT CONFIRM - EMAIL

14 Sep 24 MTN PREPAID 0630641932 -30.00 1,160.03

PRE-PAID PAYMENT TO

14 Sep 24 MTN PREPAID 0630641932 -180.00 980.03

PRE-PAID PAYMENT TO

14 Sep 24 CELL C 0027187814 I1167359 -639.00 341.03

DEBIT TRANSFER

16 Sep 24 SASOL KOMATIP 5222*1215 13 SEP -115.00 226.03

CHEQUE CARD PURCHASE

17 Sep 24 S#TRANS AFRICA5222*1215 -79.00 147.03

CHEQUE CARD PURCHASE

17 Sep 24 STEYNS MOTORS 5222*1215 14 SEP -22.00 125.03

CHEQUE CARD PURCHASE

17 Sep 24 PNP CRP HENDR 5222*1215 14 SEP -180.84 -55.81

CHEQUE CARD PURCHASE

18 Sep 24 180.840000000/55.810000000- -100.00 -155.81

HONOURING FEE

19 Sep 24 FEE-STOP PAYMENT -2.00 -157.81

FEE-STOP PAYMENT

23 Sep 24 FEE-STOP PAYMENT -2.00 -159.81

FEE-STOP PAYMENT

31 Aug 24 CARTRACK CART28H4S4QCKFP 189.00 29.19

RTD-AUTHORISATION CANCELLED

23 Sep 24 FEE: DISPUTED DEBIT ORDER -5.00 24.19

FEE: DISPUTED DEBIT ORDER

14 Sep 24 CELL C 0027187814 I1167359 639.00 663.19

RTD-PREV STOP VIA STOP PAY ADV

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

23 Sep 24 FEE: DISPUTED DEBIT ORDER -5.00 658.19

FEE: DISPUTED DEBIT ORDER

23 Sep 24 VOD PREPAID 0822157602 -29.00 629.19

PRE-PAID PAYMENT TO

23 Sep 24 0000H261 2024-09-23T[Link] 5222*1215 -600.00 29.19

AUTOBANK CASH WITHDRAWAL AT

25 Sep 24 SBSATERMLN10215244921001240914 -4,571.82 -4,542.63

DEBICHECK DEBIT ORDER RE-PRES

25 Sep 24 SBSATERMLN10215244921001240914 4,571.82 29.19

RTD-NOT PROVIDED FOR

25 Sep 24 UNPAID FEE DEBICHECK D/O -130.00 -100.81

UNPAID FEE DEBICHECK D/O

25 Sep 24 EXCESS INTEREST -0.40 -101.21

EXCESS INTEREST

26 Sep 24 SG COAL 12,884.34 12,783.13

CREDIT TRANSFER

27 Sep 24 NP-LEWIS-SDCPRD0000SDS7S240924 -2,394.00 10,389.13

DEBICHECK DEBIT ORDER RE-PRES

27 Sep 24 193968789 SM TSHABALALA -2,000.00 8,389.13

IMMEDIATE PAYMENT

27 Sep 24 FEE IMMEDIATE PAYMENT -50.00 8,339.13

FEE IMMEDIATE PAYMENT

27 Sep 24 MTN PREPAID 0630641932 -30.00 8,309.13

PRE-PAID PAYMENT TO

27 Sep 24 193989914 SM TSHABALALA -1,000.00 7,309.13

IMMEDIATE PAYMENT

27 Sep 24 FEE IMMEDIATE PAYMENT -10.00 7,299.13

FEE IMMEDIATE PAYMENT

27 Sep 24 SITHOB FAIRHEADS 530.00 7,829.13

MAGTAPE CREDIT

27 Sep 24 VOD PREPAID 0822157602 -110.00 7,719.13

PRE-PAID PAYMENT TO

27 Sep 24 VAS00085380484 -100.00 7,619.13

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 12 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

27 Sep 24 194049544 L P .NGWANE -2,100.00 5,519.13

IMMEDIATE PAYMENT

27 Sep 24 FEE IMMEDIATE PAYMENT -50.00 5,469.13

FEE IMMEDIATE PAYMENT

27 Sep 24 L P .NGWANE -1.50 5,467.63

FEE: PAYMENT CONFIRM - EMAIL

27 Sep 24 SM TSHABALALA -1.50 5,466.13

FEE: PAYMENT CONFIRM - EMAIL

27 Sep 24 SM TSHABALALA -1.50 5,464.63

FEE: PAYMENT CONFIRM - EMAIL

28 Sep 24 MTN PREPAID 0835198920 -60.00 5,404.63

PRE-PAID PAYMENT TO

28 Sep 24 C*DE WIT MOTO 5222*1215 26 SEP -600.00 4,804.63

CHEQUE CARD PURCHASE

28 Sep 24 MTN PREPAID 0835198920 -60.00 4,744.63

PRE-PAID PAYMENT TO

28 Sep 24 MTN PREPAID 0835198920 -60.00 4,684.63

PRE-PAID PAYMENT TO

30 Sep 24 NP-LEWIS-SDCPRD0000MTQFR240930 -931.00 3,753.63

DEBICHECK DEBIT ORDER

30 Sep 24 C*CHECKERS ER 5222*1215 26 SEP -2,548.65 1,204.98

CHEQUE CARD PURCHASE

30 Sep 24 C*S2S*KWANDOS 5222*1215 26 SEP -120.00 1,084.98

CHEQUE CARD PURCHASE

30 Sep 24 CARTRACK CART30J4S4TMN40 -189.00 895.98

DEBIT TRANSFER

30 Sep 24 UCOUNT -25.00 870.98

MEMBERSHIP FEE

30 Sep 24 FIXED MONTHLY FEE -115.00 755.98

FIXED MONTHLY FEE

01 Oct 24 CARTRACK 465291 241001 -189.00 566.98

REGISTERED DC DEBIT

01 Oct 24 195277065 SM TSHABALALA -500.00 66.98

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 13 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

01 Oct 24 FEE IMMEDIATE PAYMENT -10.00 56.98

FEE IMMEDIATE PAYMENT

01 Oct 24 VOD PREPAID 0822157602 -12.00 44.98

PRE-PAID PAYMENT TO

01 Oct 24 CELL C 0027640821 I1167359 -1,208.00 -1,163.02

DEBIT TRANSFER

01 Oct 24 CELL C 0027640821 I1167359 1,208.00 44.98

RTD-NOT PROVIDED FOR

01 Oct 24 FEE-UNPAID ITEM -130.00 -85.02

FEE-UNPAID ITEM

01 Oct 24 SAUNDERWRISAUOCT20240003022212 -780.30 -865.32

DEBIT TRANSFER

01 Oct 24 SAUNDERWRISAUOCT20240003022212 780.30 -85.02

RTD-NOT PROVIDED FOR

01 Oct 24 FEE-UNPAID ITEM -130.00 -215.02

FEE-UNPAID ITEM

01 Oct 24 SM TSHABALALA -1.50 -216.52

FEE: PAYMENT CONFIRM - EMAIL

03 Oct 24 SG COAL 1,400.00 1,183.48

CREDIT TRANSFER

04 Oct 24 196079284 SM TSHABALALA -1,000.00 183.48

IMMEDIATE PAYMENT

04 Oct 24 FEE IMMEDIATE PAYMENT -10.00 173.48

FEE IMMEDIATE PAYMENT

04 Oct 24 196170742 SM TSHABALALA -100.00 73.48

IMMEDIATE PAYMENT

04 Oct 24 FEE IMMEDIATE PAYMENT -10.00 63.48

FEE IMMEDIATE PAYMENT

04 Oct 24 VOD PREPAID 0822294550 -55.00 8.48

PRE-PAID PAYMENT TO

04 Oct 24 SAUNDERWRISAUOCT20240003035593 -780.30 -771.82

DEBIT TRANSFER

04 Oct 24 SAUNDERWRISAUOCT20240003035593 780.30 8.48

RTD-NOT PROVIDED FOR

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 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

04 Oct 24 FEE-UNPAID ITEM -130.00 -121.52

FEE-UNPAID ITEM

04 Oct 24 CELL C 0027699351 I1167359 -569.00 -690.52

DEBIT TRANSFER

04 Oct 24 CELL C 0027699351 I1167359 569.00 -121.52

RTD-NOT PROVIDED FOR

04 Oct 24 FEE-UNPAID ITEM -130.00 -251.52

FEE-UNPAID ITEM

04 Oct 24 SM TSHABALALA -1.50 -253.02

FEE: PAYMENT CONFIRM - EMAIL

04 Oct 24 SM TSHABALALA -1.50 -254.52

FEE: PAYMENT CONFIRM - EMAIL

08 Oct 24 A SARS 0273428177 4577 11,059.92 10,805.40

MAGTAPE CREDIT

08 Oct 24 ABSA VF 00099493637 241001 -7,020.45 3,784.95

DEBICHECK DEBIT ORDER RE-PRES

08 Oct 24 MY MOACC SDM TSHABALA -3,690.00 94.95

IB PAYMENT TO

08 Oct 24 VOD PREPAID 0822294550 -29.00 65.95

PRE-PAID PAYMENT TO

08 Oct 24 MY MOACC -1.00 64.95

FEE: PAYMENT CONFIRM - SMS

10 Oct 24 TOTAL BENICON 5222*1215 08 OCT -51.00 13.95

CHEQUE CARD PURCHASE

10 Oct 24 SG COAL 11,612.35 11,626.30

CREDIT TRANSFER

11 Oct 24 SBSA 2024-10-10T[Link] 5222*1215 -540.00 11,086.30

OTHER BANK ATM CASH WITHD. AT

11 Oct 24 10099920431 -14.40 11,071.90

CASH WITHDRAWAL FEE

11 Oct 24 197787821 L P .NGWANE -500.00 10,571.90

IMMEDIATE PAYMENT

11 Oct 24 FEE IMMEDIATE PAYMENT -10.00 10,561.90

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 15 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

11 Oct 24 VOD PREPAID 0822157602 -110.00 10,451.90

PRE-PAID PAYMENT TO

11 Oct 24 CELL C 0027740480 I1167359 -569.00 9,882.90

DEBIT TRANSFER

11 Oct 24 L P .NGWANE -1.50 9,881.40

FEE: PAYMENT CONFIRM - EMAIL

12 Oct 24 C*IDENTITY 01 5222*1215 11 OCT -400.00 9,481.40

CHEQUE CARD PURCHASE

12 Oct 24 C*TRUWORTHS 0 5222*1215 11 OCT -228.07 9,253.33

CHEQUE CARD PURCHASE

12 Oct 24 C*IDENTITY 01 5222*1215 11 OCT -186.60 9,066.73

CHEQUE CARD PURCHASE

12 Oct 24 C*TRUWORTHS 0 5222*1215 11 OCT -1,020.00 8,046.73

CHEQUE CARD PURCHASE

12 Oct 24 MTN PREPAID 0630641932 -30.00 8,016.73

PRE-PAID PAYMENT TO

12 Oct 24 198185502 SM TSHABALALA -5,000.00 3,016.73

IMMEDIATE PAYMENT

12 Oct 24 FEE IMMEDIATE PAYMENT -50.00 2,966.73

FEE IMMEDIATE PAYMENT

12 Oct 24 198185926 SM TSHABALALA -200.00 2,766.73

IMMEDIATE PAYMENT

12 Oct 24 FEE IMMEDIATE PAYMENT -10.00 2,756.73

FEE IMMEDIATE PAYMENT

12 Oct 24 SM TSHABALALA -1.50 2,755.23

FEE: PAYMENT CONFIRM - EMAIL

12 Oct 24 SM TSHABALALA -1.50 2,753.73

FEE: PAYMENT CONFIRM - EMAIL

14 Oct 24 198395528 L P .NGWANE -200.00 2,553.73

IMMEDIATE PAYMENT

14 Oct 24 FEE IMMEDIATE PAYMENT -10.00 2,543.73

FEE IMMEDIATE PAYMENT

14 Oct 24 KFC COLEFAX E 5222*1215 10 OCT -111.80 2,431.93

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 16 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

14 Oct 24 C*GAME MIDDEL 5222*1215 11 OCT -629.92 1,802.01

CHEQUE CARD PURCHASE

14 Oct 24 C*DE WIT MOTO 5222*1215 11 OCT -500.00 1,302.01

CHEQUE CARD PURCHASE

14 Oct 24 KFC COLEFAX E 5222*1215 10 OCT -60.90 1,241.11

CHEQUE CARD PURCHASE

14 Oct 24 C*OK EXPRESS 5222*1215 12 OCT -43.67 1,197.44

CHEQUE CARD PURCHASE

14 Oct 24 SHELL STEYNS 5222*1215 11 OCT -349.50 847.94

CHEQUE CARD PURCHASE

14 Oct 24 CHECKERS ERME 5222*1215 10 OCT -296.25 551.69

CHEQUE CARD PURCHASE

14 Oct 24 L P .NGWANE -1.50 550.19

FEE: PAYMENT CONFIRM - EMAIL

15 Oct 24 C*CHICKEN LIC 5222*1215 12 OCT -84.00 466.19

CHEQUE CARD PURCHASE

15 Oct 24 CALTEX MIDDEL 5222*1215 12 OCT -71.48 394.71

CHEQUE CARD PURCHASE

16 Oct 24 ALFREDTUCKSHO 5222*1215 14 OCT -101.00 293.71

CHEQUE CARD PURCHASE

16 Oct 24 0630641932 07H05 237185215 -150.00 143.71

CELLPHONE INSTANTMON CASH TO

16 Oct 24 0630641932 07H05 237185215 -9.50 134.21

FEE - INSTANT MONEY

16 Oct 24 LIBERTY047,LCB,6977699,1 10,121.26 10,255.47

BOLSA THIRD PARTY PAYMENT

16 Oct 24 SBSATERMLN10215244921001241015 -4,571.82 5,683.65

DEBICHECK DEBIT ORDER RE-PRES

16 Oct 24 199048114 TL MANYATHI -500.00 5,183.65

IMMEDIATE PAYMENT

16 Oct 24 FEE IMMEDIATE PAYMENT -10.00 5,173.65

FEE IMMEDIATE PAYMENT

16 Oct 24 199051843 SM TSHABALALA -2,100.00 3,073.65

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 17 of 18
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: 21 Jul 24
ERMELO
To: 19 Oct 24
19 Oct 2024
Account number: 10 09 992 043 1 051001

Transaction details Available Balance: R599.83

Date Description Payments Deposits Balance

16 Oct 24 FEE IMMEDIATE PAYMENT -50.00 3,023.65

FEE IMMEDIATE PAYMENT

16 Oct 24 SM TSHABALALA -1.50 3,022.15

FEE: PAYMENT CONFIRM - EMAIL

18 Oct 24 TUISKOOP E ERMELO ZA ZAF 18-10-2024 16H31:09 -227.00 2,795.15

OUTSTANDING CARD AUTHORISATION

18 Oct 24 PEP ERMELO MP ZAF 18-10-2024 16H58:09 -375.00 2,420.15

OUTSTANDING CARD AUTHORISATION

18 Oct 24 SBSA 2024-10-18T[Link] 5222*1215 -200.00 2,220.15

OTHER BANK ATM CASH WITHD. AT

18 Oct 24 10099920431 -4.80 2,215.35

CASH WITHDRAWAL FEE

19 Oct 24 MTN PREPAID 0630641932 -60.00 2,155.35

PRE-PAID PAYMENT TO

19 Oct 24 MTN PREPAID 0630641932 -30.00 2,125.35

PRE-PAID PAYMENT TO

19 Oct 24 TOTAL WESSSEL 5222*1215 16 OCT -65.50 2,059.85

CHEQUE CARD PURCHASE

19 Oct 24 CHECKERS ERME 5222*1215 16 OCT -950.02 1,109.83

CHEQUE CARD PURCHASE

19 Oct 24 199837375 MKHONZA -500.00 609.83

IMMEDIATE PAYMENT

19 Oct 24 FEE IMMEDIATE PAYMENT -10.00 599.83

FEE IMMEDIATE PAYMENT

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R133,689.54

Deposits R119,857.72

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 18 of 18
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services