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  • MR Edward Mandizvidza 28640 Umqousi Fairdale Cape Town 7100: Transactions in RAND (ZAR) Accrued Bank Charges

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    1) This document is a bank statement for the account of Edward Mandizvidza for the period of September 17, 2022 to December 17, 2022. 2) It shows deposits, withdrawals, fees and ending balances. There was an opening balance of R25.85, deposits of R6,700 and withdrawals of R6,645.14. 3) The closing balance is R80.01 with total bank charges of R201.50 and VAT of R46.50 accrued during the statement period.

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    4_5936140227549597052

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    1) This document is a bank statement for the account of Edward Mandizvidza for the period of September 17, 2022 to December 17, 2022. 2) It shows deposits, withdrawals, fees and ending balances. There was an opening balance of R25.85, deposits of R6,700 and withdrawals of R6,645.14. 3) The closing balance is R80.01 with total bank charges of R201.50 and VAT of R46.50 accrued during the statement period.

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    © All Rights Reserved
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    260 views4 pages

    MR Edward Mandizvidza 28640 Umqousi Fairdale Cape Town 7100: Transactions in RAND (ZAR) Accrued Bank Charges

    Uploaded by

    amazing mandizvidza
    1) This document is a bank statement for the account of Edward Mandizvidza for the period of September 17, 2022 to December 17, 2022. 2) It shows deposits, withdrawals, fees and ending balances. There was an opening balance of R25.85, deposits of R6,700 and withdrawals of R6,645.14. 3) The closing balance is R80.01 with total bank charges of R201.50 and VAT of R46.50 accrued during the statement period.

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    © All Rights Reserved
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    of 4

    6 P O Box 61530

    Marshall Town, 2107


    Street Address Modjadji Plaza
    BBST13 142528 Erf 20 Ga Kgopne-La Township
    MR EDWARD MANDIZVIDZA Universal Branch Code 250655
    9 fnb.co.za
    28640 UMQOUSI FAIRDALE
    Lost Cards 087-575-9406
    CAPE TOWN Account Enquiries 087-575-9404
    7100 Relationship Manager Premier Suite
    4 (087) 577-7000

    Customer VAT Registration Number Not Provided FNBy Next Transact Account : 62826509773
    Bank VAT Registration Number 4210102051
    Tax Invoice/Statement Number : 13
    Statement Period : 17 September 2022 to 17 December 2022
    Statement Date : 17 December 2022
    Statement Balances Bank Charges Interest Rate
    Opening Balance 25.85 Dr Service Fees 110.60 Dr Credit Rate** 0.00%
    Closing Balance 80.01 Cr Cash Deposit Fees 44.20 Dr Debit Rate* 0.00%
    # Inclusive of VAT @ 15.00% 46.50 Dr Cash Handling Fees 0.00
    Total VAT (ZAR) 46.50 Dr Other Fees 201.50 Dr

    Transactions in RAND (ZAR)


    Accrued
    Date Description Amount Balance Bank
    Charges
    05 Oct ADT Cash Deposit 00333103 Amazing 3,700.00 Cr 3,674.15 Cr 9.10
    05 Oct FNB App Payment To Amazing Elijah 2,500.00 1,174.15 Cr
    06 Oct FNB App Payment To Ik 300.00 874.15 Cr
    08 Oct FNB App Payment To 0661126087 25.00 849.15 Cr
    08 Oct FNB App Payment To 0661126087 25.00 824.15 Cr
    10 Oct POS Purchase Ikh*Stephan Botha M 400738*2770 09 Oct 10.00 814.15 Cr
    10 Oct POS Purchase Zapper *Encounter C 400738*2770 09 Oct 250.00 564.15 Cr
    10 Oct POS Purchase KFC Okovango 479056*7079 07 Oct 104.70 459.45 Cr
    11 Oct POS Purchase Checkers Capegate 400738*2770 10 Oct 14.99 444.46 Cr
    11 Oct POS Purchase Bolt Services Za (P 479056*7079 08 Oct 29.00 415.46 Cr
    11 Oct POS Purchase Hungry Lion Cape Ga 479056*7079 08 Oct 34.90 380.56 Cr
    11 Oct POS Purchase Ikh*Stephan Botha M 479056*7079 09 Oct 60.00 320.56 Cr
    12 Oct POS Purchase Ocean Basket Capega 479056*7079 08 Oct 22.00 298.56 Cr
    12 Oct POS Purchase Clicks+ 1537 Cobble 479056*7079 11 Oct 74.58 223.98 Cr
    13 Oct POS Purchase Payd Snapscan*Encou 400738*2770 12 Oct 50.00 173.98 Cr
    13 Oct FNB App Payment To Tithe + Offering Raising Alters] 52.00 121.98 Cr
    13 Oct POS Purchase Yoco *Smokey Band 479056*7079 11 Oct 50.00 71.98 Cr
    14 Oct POS Purchase KFC Okovango 479056*7079 11 Oct 61.90 10.08 Cr
    17 Oct #Monthly Account Fee 12.00 1.92
    17 Oct #Cash Deposit Fee 9.10 11.02
    31 Oct ADT Cash Deposit Mamaila Kgotlelelo 2,500.00 Cr 2,488.98 Cr
    31 Oct FNB App Prepaid Airtime 0641451826 19.00 2,469.98 Cr
    31 Oct Cell Cash Withdrawal 00604139 0000027661126087 2,450.00 19.98 Cr 11.50
    03 Nov ADT Cash Deposit 00333103 Amazing 2,500.00 Cr 2,519.98 Cr 26.00
    04 Nov ATM Cash 00604139 479056*7079 300.00 2,219.98 Cr 6.90
    XSTZFN0:62826509773

    Page 1 of 4
    Delivery Method F1 R09
    Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/XG/Y FN
    NS/IQ/WV/DDA 14
    1626 1626 62826509773 2022/12/17 FNBY NEXT TRANSACT ACCOUNT

    229420
    Transactions in RAND (ZAR) : 62826509773
    Accrued
    Date Description Amount Balance Bank
    Charges
    07 Nov POS Purchase Ikh*Stephan Botha M 400738*2770 06 Nov 25.00 2,194.98 Cr
    07 Nov POS Purchase Candylicious Grandw 479056*7079 04 Nov 41.00 2,153.98 Cr
    07 Nov POS Purchase Ikh*Doughnut Hive A 479056*7079 04 Nov 60.00 2,093.98 Cr
    08 Nov POS Purchase Checkers Capegate 479056*7079 05 Nov 55.97 2,038.01 Cr
    08 Nov POS Purchase Grandwest Cinecentr 479056*7079 04 Nov 75.00 1,963.01 Cr
    08 Nov POS Purchase Bolt Services Za (P 479056*7079 06 Nov 106.00 1,857.01 Cr
    08 Nov POS Purchase Checkers Capegate 479056*7079 05 Nov 106.20 1,750.81 Cr
    08 Nov POS Purchase Ikh*Stephan Botha M 479056*7079 06 Nov 125.00 1,625.81 Cr
    08 Nov POS Purchase Ikh*Stephan Botha M 479056*7079 06 Nov 350.00 1,275.81 Cr
    09 Nov POS Purchase Payd Snapscan*Encou 400738*2770 06 Nov 20.00 1,255.81 Cr
    09 Nov Electricity Prepaid Electricity 07110105058 100.00 1,155.81 Cr 2.70
    09 Nov FNB App Prepaid Airtime 0641451826 15.00 1,140.81 Cr
    09 Nov POS Purchase Bolt Services Za (P 479056*7079 07 Nov 33.00 1,107.81 Cr
    10 Nov POS Purchase Debonairs Brackenfe 400738*2770 08 Nov 26.90 1,080.91 Cr
    10 Nov ATM Cash 00604139 479056*7079 400.00 680.91 Cr 9.20
    10 Nov POS Purchase PNP Crp Cape Gate 479056*7079 08 Nov 13.99 666.92 Cr
    11 Nov POS Purchase King Pie - Cape Gat 479056*7079 08 Nov 35.00 631.92 Cr
    12 Nov FNB App Prepaid Airtime 0641451826 19.00 612.92 Cr
    12 Nov Byc Debit 62859036876 28.94 583.98 Cr
    14 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790565102717079 8.50 575.48 Cr
    14 Nov POS Purchase Bolt Services Za (P 479056*7079 11 Nov 33.00 542.48 Cr
    14 Nov POS Purchase Bolt Services Za (P 479056*7079 10 Nov 36.00 506.48 Cr
    14 Nov POS Purchase Checkers Capegate 479056*7079 11 Nov 187.66 318.82 Cr
    14 Nov FNB App Prepaid Airtime 0641451826 19.00 299.82 Cr
    15 Nov POS Purchase Payd Snapscan*Encou 400738*2770 13 Nov 20.00 279.82 Cr
    15 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790565102717079 8.50 271.32 Cr
    15 Nov POS Purchase Wimpy Cape Gate 479056*7079 12 Nov 150.00 121.32 Cr
    16 Nov ADT Cash Deposit 00333102 Amazing 570.00 Cr 691.32 Cr 7.80
    17 Nov Send Money App Dr Send 27616475657 500.00 191.32 Cr 13.50
    17 Nov #Monthly Account Fee 12.00 179.32 Cr
    17 Nov #Service Fees 43.80 135.52 Cr
    17 Nov #Cash Deposit Fee 33.80 101.72 Cr
    18 Nov POS Purchase Uber Eats 479056*7079 13 Nov 104.15 2.43
    19 Nov FNB App Transfer From Ty 25.00 Cr 22.57 Cr
    19 Nov FNB App Payment To 27661126087 22.00 0.57 Cr
    21 Nov FNB App Payment To 27661126087 4.00 3.43
    21 Nov FNB App Transfer From Ty 4.00 Cr 0.57 Cr
    23 Nov ADT Cash Deposit Mamaila Kh 1,500.00 Cr 1,500.57 Cr
    24 Nov FNB App Transfer From Mi 40.00 Cr 1,540.57 Cr
    24 Nov FNB App Transfer From Mi 30.00 Cr 1,570.57 Cr
    24 Nov Payment To Investment Mi 1,470.00 100.57 Cr
    24 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790565102717079 8.50 92.07 Cr
    25 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 400738******2770 8.50 83.57 Cr
    25 Nov POS Purchase Udemy: Online Cours 400738*2770 24 Nov 149.99 66.42
    25 Nov FNB App Transfer From Mi 20.00 Cr 46.42
    25 Nov FNB App Payment To 27661126087 20.00 66.42
    25 Nov FNB App Transfer From Mi 150.00 Cr 83.58 Cr
    25 Nov Payment To Investment Meee 150.00 66.42
    25 Nov FNB App Transfer From Mi 10.00 Cr 56.42
    25 Nov FNB App Transfer From Udemy 120.00 Cr 63.58 Cr
    26 Nov #Service Fees #Int Pymt Fee-Udemy: Onli 3.00 60.58 Cr
    26 Nov FNB App Transfer From Mi 60.00 Cr 120.58 Cr
    26 Nov FNB App Transfer From Mi 190.00 Cr 310.58 Cr
    26 Nov Cell Cash Withdrawal 00604173 0000027661126087 100.00 210.58 Cr
    26 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790565102717079 8.50 202.08 Cr
    26 Nov #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790565102717079 8.50 193.58 Cr
    26 Nov POS Purchase Bolt Services Za (P 479056*7079 24 Nov 42.00 151.58 Cr
    26 Nov Byc Debit 62859036876 4.01 147.57 Cr
    28 Nov POS Purchase Bolt Services Za (P 400738*2770 26 Nov 46.00 101.57 Cr
    28 Nov POS Purchase Bolt Services Za (P 400738*2770 27 Nov 74.00 27.57 Cr

    Page 2 of 4
    Delivery Method F1 R09
    Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/XG/Y FN
    NS/IQ/WV/DDA 14
    1626 1626 62826509773 2022/12/17 FNBY NEXT TRANSACT ACCOUNT

    229421
    Transactions in RAND (ZAR) : 62826509773
    Accrued
    Date Description Amount Balance Bank
    Charges
    28 Nov FNB App Transfer From Mi 200.00 Cr 227.57 Cr
    28 Nov Electricity Prepaid Electricity 07110105058 100.00 127.57 Cr 2.70
    28 Nov FNB App Prepaid Airtime 0641451826 19.00 108.57 Cr
    29 Nov POS Purchase Bolt Services Za (P 400738*2770 28 Nov 32.00 76.57 Cr
    29 Nov FNB App Prepaid Airtime 0641451826 15.00 61.57 Cr
    29 Nov POS Purchase Uber Rides 479056*7079 23 Nov 30.00 31.57 Cr
    30 Nov FNB App Prepaid Airtime 0641451826 19.00 12.57 Cr
    01 Dec FNB App Transfer From Mi 200.00 Cr 212.57 Cr
    01 Dec Send Money App Dr Send 27725109091 200.00 12.57 Cr 6.60
    02 Dec #Card Replacement Fee #Replacement Card Fee 479056******7345 125.00 112.43
    03 Dec FNB App Transfer From Mi 400.00 Cr 287.57 Cr
    03 Dec ADT Cash Deposit 00018110 Faith 600.00 Cr 887.57 Cr
    03 Dec Byc Debit 62859036876 8.00 879.57 Cr
    05 Dec #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 400738******2770 8.50 871.07 Cr
    05 Dec #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 400738******2770 8.50 862.57 Cr
    05 Dec POS Purchase Bolt Services Za (P 400738*2770 04 Dec 80.00 782.57 Cr
    05 Dec POS Purchase Bolt Services Za (P 400738*2770 04 Dec 80.00 702.57 Cr
    05 Dec POS Purchase Bolt Services Za (P 400738*2770 03 Dec 84.00 618.57 Cr
    05 Dec FNB App Transfer From Hi 60.00 Cr 678.57 Cr
    05 Dec Send Money App Dr Send 27732410750 600.00 78.57 Cr 15.80
    06 Dec POS Purchase Bolt Services Za (P 400738*2770 05 Dec 37.00 41.57 Cr
    06 Dec ADT Cash Deposit 00333102 Amazing 1,000.00 Cr 1,041.57 Cr 1.30
    06 Dec Electricity Prepaid Electricity 01082568724 100.00 941.57 Cr 2.70
    07 Dec FNB App Payment To 27661126087 20.00 921.57 Cr
    08 Dec POS Purchase King Pie Cape Gate 400738*2770 06 Dec 25.00 896.57 Cr
    08 Dec POS Purchase Engen Capegate Conv 400738*2770 07 Dec 100.00 796.57 Cr
    08 Dec FNB App Prepaid Airtime 0641451826 19.00 777.57 Cr
    08 Dec FNB App Prepaid Airtime 0641451826 19.00 758.57 Cr
    09 Dec FNB App Prepaid Airtime 0732410750 15.00 743.57 Cr
    09 Dec FNB App Prepaid Airtime 0641451826 30.00 713.57 Cr
    10 Dec FNB App Prepaid Airtime 0732410750 30.00 683.57 Cr
    10 Dec POS Purchase PNP Crp Cape Gate 400738*2770 09 Dec 19.99 663.58 Cr
    10 Dec POS Purchase S2S*Aa Gadgets 400738*2770 08 Dec 26.00 637.58 Cr
    10 Dec FNB App Prepaid Airtime 0641451826 10.00 627.58 Cr
    10 Dec FNB App Prepaid Airtime 0641451826 10.00 617.58 Cr
    10 Dec FNB App Prepaid Airtime 0641451826 10.00 607.58 Cr
    10 Dec FNB App Prepaid Airtime 0641451826 15.00 592.58 Cr
    10 Dec Byc Debit 62859036876 16.01 576.57 Cr
    12 Dec POS Purchase Ikh*Stephan Botha M 400738*2770 10 Dec 15.00 561.57 Cr
    12 Dec POS Purchase Shoprite Van Riebee 400738*2770 10 Dec 72.97 488.60 Cr
    12 Dec POS Purchase Bolt 400738*2770 11 Dec 82.00 406.60 Cr
    12 Dec POS Purchase Bolt 400738*2770 10 Dec 95.00 311.60 Cr
    12 Dec POS Purchase Bolt 400738*2770 11 Dec 108.00 203.60 Cr
    13 Dec #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 400738******2770 8.50 195.10 Cr
    13 Dec POS Purchase PNP Crp Cape Gate 400738*2770 12 Dec 42.00 153.10 Cr
    13 Dec FNB App Transfer From Ti 50.00 Cr 203.10 Cr
    13 Dec FNB App Prepaid Airtime 0641451826 25.00 178.10 Cr
    13 Dec FNB App Prepaid Airtime 0641451826 10.00 168.10 Cr
    14 Dec POS Purchase Google *Activision 400738*2770 14 Dec 79.99 88.11 Cr
    14 Dec FNB App Transfer From Mi 66.00 Cr 154.11 Cr

    Page 3 of 4
    Delivery Method F1 R09
    Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/XG/Y FN
    NS/IQ/WV/DDA 14
    1626 1626 62826509773 2022/12/17 FNBY NEXT TRANSACT ACCOUNT

    229422
    Transactions in RAND (ZAR) : 62826509773
    Accrued
    Date Description Amount Balance Bank
    Charges
    14 Dec Payment To Investment Mi 33.00 121.11 Cr
    17 Dec #Monthly Account Fee 12.00 109.11 Cr
    17 Dec #Service Fees 27.80 81.31 Cr
    17 Dec #Cash Deposit Fee 1.30 80.01 Cr

    Closing Balance 80.01Cr

    Turnover for Statement Period


    No. Credit Transactions 23 13,995.00 Cr
    No. Debit Transactions 116 13,889.14 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 21.00%
    First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
    On 25 November 2022, the Prime Lending Rate changed to 10.50%. This may impact the rate on any of your credit facilities.

    Page 4 of 4
    Delivery Method F1 R09
    Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/XG/Y FN
    NS/IQ/WV/DDA 14
    1626 1626 62826509773 2022/12/17 FNBY NEXT TRANSACT ACCOUNT

    229423

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