6 Private Bag X18

Century City 7441

Street Address Century City
BBST59 033251 Shop No.139 Century City
MR CHE R BUSCH Universal Branch Code 250655
1 info@fnb.co.za
4 9TH ST
9 fnb.co.za
KENSINGTON Lost Cards 087-575-9406
7405 Account Enquiries 087-575-9404

Customer VAT Registration Number Not Provided Easy Account : 62551281795

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 59
Statement Period : 3 July 2021 to 3 August 2021
Statement Date : 3 August 2021
Statement Balances Bank Charges Interest Rate
Opening Balance 4,377.87 Cr Service Fees 101.15 Dr Credit Rate** Tiered
Closing Balance 3,734.33 Cr Cash Deposit Fees 8.40 Dr Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 14.30 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 14.30 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charge
05 Jul Airtime Topup Airtime 0781959410 5.00 4,372.87 Cr
05 Jul Cell Pmnt To Cb Once-Off Payment 1192079558 125.00 4,247.87 Cr 1.00
05 Jul Airtime Topup Airtime 0622696070 20.00 4,227.87 Cr
05 Jul Airtime Topup Airtime 0781959410 5.00 4,222.87 Cr
05 Jul POS Purchase Bolt Services Za (P 457896*5821 02 Jul 22.00 4,200.87 Cr
05 Jul POS Purchase Bolt Services Za (P 457896*5821 02 Jul 57.00 4,143.87 Cr
05 Jul Airtime Topup Airtime 0781959410 12.00 4,131.87 Cr
05 Jul Fuel Purchase Total Ra Observator 457896*5821 02 Jul 39.90 4,091.97 Cr
05 Jul ATM Cash 00603048 457896*5821 50.00 4,041.97 Cr 7.00
06 Jul POS Purchase Debonairs Woodstock 457896*5821 03 Jul 149.90 3,892.07 Cr
07 Jul Send Money Dr Send 27622696070 250.00 3,642.07 Cr 8.60
07 Jul ATM Cash 00604194 457896*5821 150.00 3,492.07 Cr 7.00
07 Jul Airtime Topup Airtime 0781959410 5.00 3,487.07 Cr
07 Jul POS Purchase Mahfuz S Superette 457896*5821 05 Jul 23.00 3,464.07 Cr
07 Jul POS Purchase Continental Fisheri 457896*5821 04 Jul 33.00 3,431.07 Cr
08 Jul POS Purchase Mahfuz S Superette 457896*5821 06 Jul 42.00 3,389.07 Cr
09 Jul FNB App Payment To Rent Che Rent 1,000.00 2,389.07 Cr 1.00
09 Jul Airtime Topup Airtime 0781959410 5.00 2,384.07 Cr
09 Jul Send Money Dr Send 27622696070 50.00 2,334.07 Cr 4.20
09 Jul ATM Cash 00604194 457896*5821 100.00 2,234.07 Cr 7.00
09 Jul POS Purchase 7-Eleven Thornton C 457896*5821 07 Jul 23.98 2,210.09 Cr
09 Jul POS Purchase Spice Empire 457896*5821 07 Jul 30.00 2,180.09 Cr
09 Jul POS Purchase Bolt Services Za (P 457896*5821 07 Jul 67.00 2,113.09 Cr
09 Jul POS Purchase Debonairs Canalwalk 457896*5821 07 Jul 81.80 2,031.29 Cr
09 Jul POS Purchase Dischem Canal Walk 457896*5821 07 Jul 93.55 1,937.74 Cr
XSTZFN0:62551281795

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
004 004 62551281795 2021/08/03 EASY ACCOUNT

53991
Transactions in RAND (ZAR) : 62551281795
Accrued
Date Description Amount Balance Bank
Charge
09 Jul POS Purchase Dis-Chem Century Ci 457896*5821 07 Jul 350.00 1,587.74 Cr
10 Jul ATM Cash 00604183 457896*5821 100.00 1,487.74 Cr 7.00
10 Jul POS Purchase Bolt Services Za (P 457896*5821 08 Jul 62.00 1,425.74 Cr
12 Jul FNB App Payment From Spar Refund 255.00 Cr 1,680.74 Cr
12 Jul Airtime Topup Airtime 0781959410 5.00 1,675.74 Cr
12 Jul Send Money Dr Send 27622696070 100.00 1,575.74 Cr 4.20
14 Jul Airtime Topup Airtime 0781959410 30.00 1,545.74 Cr
14 Jul POS Purchase Spar Glenwood 457896*5821 11 Jul 253.87 1,291.87 Cr
15 Jul POS Purchase Engen Simons Auto C 457896*5821 13 Jul 50.90 1,240.97 Cr
16 Jul FNB App Rtc Pmt To 1 250.00 990.97 Cr 8.00
17 Jul POS Purchase Milton S51000002212 457896*5821 15 Jul 20.00 970.97 Cr
19 Jul ATM Cash 00604487 457896*5821 50.00 920.97 Cr 7.00
19 Jul Airtime Topup Airtime 0622696070 25.00 895.97 Cr
19 Jul POS Purchase Milton S51000002212 457896*5821 16 Jul 20.00 875.97 Cr
19 Jul POS Purchase 4U Superette 457896*5821 15 Jul 25.00 850.97 Cr
19 Jul POS Purchase Ok Minimarket Vasco 457896*5821 16 Jul 48.99 801.98 Cr
20 Jul POS Purchase 49.00 Netflix.Com 457896*5821 17 Jul 49.00 752.98 Cr
22 Jul Send Money Dr Send 27781959410 50.00 702.98 Cr 4.20
22 Jul Fuel Purchase Engen Simons Auto C 457896*5821 20 Jul 300.05 402.93 Cr
23 Jul Airtime Topup Airtime 0781959410 5.00 397.93 Cr
23 Jul POS Purchase Simon`S Auto Centre 457896*5821 20 Jul 50.90 347.03 Cr
23 Jul POS Purchase Spar Glenwood 457896*5821 20 Jul 113.68 233.35 Cr
24 Jul Rtc Credit L Arendse A453670Cd2 550.00 Cr 783.35 Cr
24 Jul ATM Cash 00604155 457896*5821 100.00 683.35 Cr 7.00
24 Jul POS Purchase Bolt Services Za (P 457896*5821 22 Jul 52.00 631.35 Cr
26 Jul Airtime Topup Airtime 0781959410 5.00 626.35 Cr
26 Jul Card POS Cash Cshmr PNP Crp Goodwo 74552001204231658002 100.00 526.35 Cr
27 Jul ADT Cash Deposit 02241108 Robyn 200.00 Cr 726.35 Cr 2.40
27 Jul Airtime Topup Airtime 0781959410 5.00 721.35 Cr
28 Jul POS Purchase Bolt Services Za (P 457896*5821 26 Jul 64.00 657.35 Cr
28 Jul POS Purchase Uber Trip Help.Uber 457896*5821 25 Jul 183.00 474.35 Cr
29 Jul POS Purchase Engen Simons Auto C 457896*5821 27 Jul 50.90 423.45 Cr
30 Jul FNB App Payment From Imran Stickers 200.00 Cr 623.45 Cr
30 Jul FNB App Rtc Pmt To Thabied Thabied Stickers 125.00 498.45 Cr 8.00
30 Jul Rtc Credit Imran 1606A2B71D 200.00 Cr 698.45 Cr
30 Jul FNB App Payment To Money Back 200.00 498.45 Cr 1.00
30 Jul ATM Cash 00604183 457896*5821 60.00 438.45 Cr 7.00
30 Jul Airtime Topup Airtime 0781959410 5.00 433.45 Cr
30 Jul Airtime Topup Airtime 0781959410 5.00 428.45 Cr
30 Jul Magtape Credit Optic Tradotl Group 3,574.92 Cr 4,003.37 Cr
30 Jul POS Purchase Talha Supermarket 457896*5821 27 Jul 20.00 3,983.37 Cr
31 Jul Airtime Topup Airtime 0781959410 5.00 3,978.37 Cr
31 Jul Card POS Cash Cshmr PNP Crp Goodwo 74552001210291519002 250.00 3,728.37 Cr
02 Aug ADT Cash Deposit 02241108 Robyn 450.00 Cr 4,178.37 Cr 6.00
02 Aug ATM Cash 00604183 457896*5821 100.00 4,078.37 Cr 7.00
02 Aug FNB App Payment From Jamie Astro Business 100.00 Cr 4,178.37 Cr
02 Aug POS Purchase Bolt Services Za (P 457896*5821 30 Jul 64.00 4,114.37 Cr
03 Aug POS Purchase Engen Simons Auto C 457896*5821 01 Aug 25.50 4,088.87 Cr
03 Aug POS Purchase Ok Minimarket Vasco 457896*5821 31 Jul 43.99 4,044.88 Cr
03 Aug POS Purchase Bolt Services Za (P 457896*5821 01 Aug 201.00 3,843.88 Cr
03 Aug #Monthly Account Fee 4.95 3,838.93 Cr
03 Aug #Service Fees 96.20 3,742.73 Cr
03 Aug #Cash Deposit Fee 8.40 3,734.33 Cr

Closing Balance 3,734.33Cr

Turnover for Statement Period

No. Credit Transactions 8 5,529.92 Cr
No. Debit Transactions 70 6,173.46 Dr

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
004 004 62551281795 2021/08/03 EASY ACCOUNT

53992
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 20.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 24 July 2020, the Prime Lending Rate changed to 7.00%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
004 004 62551281795 2021/08/03 EASY ACCOUNT

53993