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Savings Account Statement

MR GERSCHWIN OLIVIER
114 SCORPIO SRT Tax Invoice
BALLOTSVIEW VAT Registration Number
GEORGE 4680173723
ank
6529
Capitec B Capitec Bank Limited
5 Neutron Road
3
23/05/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 22/02/2023
To Date: 23/05/2023
Print Date: 23/05/2023

Account Number: 1699339625

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
23/02/2023 23/02/2023 Banking App Transfer Received from My Saving 100.00 128.46
(1705555169) Transfer
23/02/2023 23/02/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -100.00 28.46
Wcza
23/02/2023 23/02/2023 ATM Cash Withdrawal Fee -10.00 18.46
24/02/2023 24/02/2023 Payment Received: Stewarts And Lloyds Holdings Gtransfer 7 427.96 7 446.42
0863966954
24/02/2023 24/02/2023 DebiCheck Debit Order (0855620275): Nphuisvrnd -553.69 6 892.73
(DCPRD00009CZFP)
24/02/2023 24/02/2023 DebiCheck Collection Fee -3.50 6 889.23
24/02/2023 24/02/2023 DebiCheck Debit Order (0855696446): Nphuisvrnd -499.52 6 389.71
(DCPRD0000GNVPV)
24/02/2023 24/02/2023 DebiCheck Collection Fee -3.50 6 386.21
24/02/2023 24/02/2023 Banking App Prepaid Purchase Electricity -100.00 6 286.21
24/02/2023 24/02/2023 Prepaid Electricity Purchase Fee -0.50 6 285.71
24/02/2023 24/02/2023 Banking App Payment: Adri Hintza -300.00 5 985.71
24/02/2023 24/02/2023 Payment Fee -1.50 5 984.21
24/02/2023 24/02/2023 Banking App Payment Tasala -400.00 5 584.21
24/02/2023 24/02/2023 Payment Fee -1.00 5 583.21
24/02/2023 24/02/2023 Banking App Payment Jan Miggels -500.00 5 083.21
24/02/2023 24/02/2023 Payment Fee -1.00 5 082.21
24/02/2023 24/02/2023 Banking App Transfer to My Saving (1705555169) Transfer -500.00 4 582.21
24/02/2023 24/02/2023 Banking App Payment M.buys -200.00 4 382.21
24/02/2023 24/02/2023 Payment Fee -1.00 4 381.21
25/02/2023 25/02/2023 DebiCheck Debit Order (0863005805): Npprwire -499.99 3 881.22
(DCPRD0000DKLRN)
25/02/2023 25/02/2023 DebiCheck Collection Fee -3.50 3 877.72
25/02/2023 25/02/2023 ATM Cash Withdrawal: Sparkatm Sasol Oasis Service -3 000.00 877.72
Stageorge Wcza
25/02/2023 25/02/2023 ATM Cash Withdrawal Fee -24.00 853.72
27/02/2023 27/02/2023 Banking App Payment Frans -150.00 703.72
27/02/2023 27/02/2023 Payment Fee -1.00 702.72
27/02/2023 27/02/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -500.00 202.72
Wcza
27/02/2023 27/02/2023 ATM Cash Withdrawal Fee -10.00 192.72
27/02/2023 27/02/2023 Banking App Transfer to My Saving (1705555169) Transfer -100.00 92.72
27/02/2023 27/02/2023 Banking App Prepaid Purchase MTN -60.00 32.72
27/02/2023 27/02/2023 Prepaid Mobile Purchase Fee -0.50 32.22
28/02/2023 28/02/2023 Interest Received 0.64 32.86
28/02/2023 28/02/2023 Monthly Account Admin Fee -6.50 26.36
07/03/2023 07/03/2023 Banking App Transfer Received from My Saving 600.00 626.36
(1705555169) Transfer
07/03/2023 07/03/2023 ATM Balance Enquiry Fee -8.00 618.36

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 4

Unique Document No.: 19ad3a2b-92ef-42d3-a7fa-6cadfbd9e118 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

07/03/2023 07/03/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -550.00 68.36
Wcza
07/03/2023 07/03/2023 ATM Cash Withdrawal Fee -10.50 57.86
08/03/2023 08/03/2023 Banking App Prepaid Purchase MTN -27.00 30.86
08/03/2023 08/03/2023 Prepaid Mobile Purchase Fee -0.50 30.36
10/03/2023 10/03/2023 Payment Received M Langbooi 1 000.00 1 030.36
11/03/2023 11/03/2023 ATM Balance Enquiry Fee -8.00 1 022.36
11/03/2023 11/03/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -950.00 72.36
Wcza
11/03/2023 11/03/2023 ATM Cash Withdrawal Fee -10.50 61.86
11/03/2023 11/03/2023 Banking App Prepaid Purchase MTN -30.00 31.86
11/03/2023 11/03/2023 Prepaid Mobile Purchase Fee -0.50 31.36
ank
24/03/2023 24/03/2023 Payment Received: Stewarts And Lloyds Holdings Gtransfer
0919381399
Capitec B
7 409.34 7 440.70

24/03/2023 24/03/2023 DebiCheck Debit Order (0910204964): Nphuisvrnd -499.52 6 941.18

3
(DCPRD0000GNVPV)
23/05/202 0
24/03/2023 24/03/2023 DebiCheck Collection Fee 70 01 -3.50 6 937.68
24/03/2023 24/03/2023 DebiCheck Debit Order (0910128893): Nphuisvrnd Branch: 4 03 -553.69 6 383.99
0
(DCPRD00009CZFP) Device: 9
24/03/2023 24/03/2023 DebiCheck Collection Fee -3.50 6 380.49
24/03/2023 24/03/2023 Banking App Transfer to Guss (1936474105) Transfer -350.00 6 030.49
25/03/2023 25/03/2023 DebiCheck Debit Order (0918431215): Npprwire -499.99 5 530.50
(DCPRD0000DKLRN)
25/03/2023 25/03/2023 DebiCheck Collection Fee -3.50 5 527.00
25/03/2023 25/03/2023 Banking App Payment: Adri Hintza -300.00 5 227.00
25/03/2023 25/03/2023 Payment Fee -2.00 5 225.00
25/03/2023 25/03/2023 Banking App Payment Jan Miggels -250.00 4 975.00
25/03/2023 25/03/2023 Payment Fee -1.00 4 974.00
25/03/2023 25/03/2023 Banking App Prepaid Purchase Electricity -200.00 4 774.00
25/03/2023 25/03/2023 Prepaid Electricity Purchase Fee -0.50 4 773.50
25/03/2023 25/03/2023 Banking App Prepaid Purchase MTN -100.00 4 673.50
25/03/2023 25/03/2023 Prepaid Mobile Purchase Fee -0.50 4 673.00
25/03/2023 25/03/2023 Banking App Transfer to Guss (1936474105) Transfer -300.00 4 373.00
25/03/2023 25/03/2023 Banking App Transfer Received from Guss (1936474105) 300.00 4 673.00
Transfer
25/03/2023 25/03/2023 ATM Cash Withdrawal: Absa Sasol Oasis Servi George -4 000.00 673.00
Ecza
25/03/2023 25/03/2023 ATM Cash Withdrawal Fee -42.00 631.00
30/03/2023 30/03/2023 Banking App Transfer to Guss (1936474105) Transfer -600.00 31.00
31/03/2023 01/04/2023 Interest Received 1.05 32.05
31/03/2023 01/04/2023 Monthly Account Admin Fee -7.00 25.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 22.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 19.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 16.05
12/04/2023 11/04/2023 Banking App Transfer Received from Guss (1936474105) 300.00 316.05
Transfer
12/04/2023 11/04/2023 Exc W/lim Rec Pmnt Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 313.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 310.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 307.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 304.05
12/04/2023 11/04/2023 Exc W/lim Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 301.05
12/04/2023 11/04/2023 Exc W/lim Rec Pmnt Netflix.com Nl 0.00
12/04/2023 11/04/2023 Card Purchase Limit Exceeded Fee: Netflix.com Nl -3.00 298.05
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Gb 0.00
12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 296.05
Google *temporary Hold Gb
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Gb 0.00
12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 294.05
Google *temporary Hold Gb
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Us 0.00
12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 292.05
Google *temporary Hold Us
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Ie 0.00
12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 290.05
Google *temporary Hold Ie
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Gb 0.00

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 4

Unique Document No.: 19ad3a2b-92ef-42d3-a7fa-6cadfbd9e118 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 288.05
Google *temporary Hold Gb
12/04/2023 11/04/2023 Acc Status Enq Google *temporary Hold Gb 0.00
12/04/2023 11/04/2023 International Processing Fee for Card Validation Enquiry: -2.00 286.05
Google *temporary Hold Gb
12/04/2023 12/04/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -150.00 136.05
Wcza
12/04/2023 12/04/2023 ATM Cash Withdrawal Fee -10.50 125.55
13/04/2023 12/04/2023 Recurring Card Purchase: Netflix Los Gatos (Card 2237) -99.00 26.55
13/04/2023 12/04/2023 International Processing Recurring Card Purchase Fee: -2.00 24.55
Netflix.com
14/04/2023 14/04/2023 Banking App Transfer Received from Guss (1936474105) 220.00 244.55
ank
14/04/2023 14/04/2023
Transfer
ATM Cash Withdrawal: Absa Parkdene Multisav George Capitec B -200.00 44.55
Wcza
14/04/2023 14/04/2023 ATM Cash Withdrawal Fee 23
/05/20210.00 -10.50 34.05
Banking App Transfer Received from Guss (1936474105) 23
17/04/2023 17/04/2023
70010 244.05
Transfer Branch: 4 03
0
17/04/2023 17/04/2023 Banking App Transfer Received from Guss (1936474105)
Transfer
Device: 9210.00 454.05

17/04/2023 17/04/2023 Banking App Transfer to Guss (1936474105) Transfer -210.00 244.05
17/04/2023 17/04/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -200.00 44.05
Wcza
17/04/2023 17/04/2023 ATM Cash Withdrawal Fee -10.50 33.55
21/04/2023 21/04/2023 Banking App Transfer Received from My Saving 220.00 253.55
(1705555169) Transfer
21/04/2023 21/04/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -200.00 53.55
Wcza
21/04/2023 21/04/2023 ATM Cash Withdrawal Fee -10.50 43.05
25/04/2023 25/04/2023 Payment Received: Stewarts And Lloyds Holdings Gtransfer 7 017.85 7 060.90
0977499639
25/04/2023 25/04/2023 DebiCheck Debit Order (0968457039): Nphuisvrnd -499.52 6 561.38
(DCPRD0000GNVPV)
25/04/2023 25/04/2023 DebiCheck Collection Fee -3.50 6 557.88
25/04/2023 25/04/2023 DebiCheck Debit Order (0970524916): Npprwire -499.99 6 057.89
(DCPRD0000DKLRN)
25/04/2023 25/04/2023 DebiCheck Collection Fee -3.50 6 054.39
25/04/2023 25/04/2023 DebiCheck Debit Order (0968430004): Nphuisvrnd -553.69 5 500.70
(DCPRD00009CZFP)
25/04/2023 25/04/2023 DebiCheck Collection Fee -3.50 5 497.20
25/04/2023 25/04/2023 Banking App Prepaid Purchase Electricity -200.00 5 297.20
25/04/2023 25/04/2023 Prepaid Electricity Purchase Fee -0.50 5 296.70
26/04/2023 26/04/2023 Eft Debit Order (0973490737): Vodacom 04 (07176250 -1 004.78 4 291.92
I8944)
26/04/2023 26/04/2023 Debit Order Fee -3.50 4 288.42
26/04/2023 26/04/2023 Prepaid Purchase MTN -50.00 4 238.42
26/04/2023 26/04/2023 Prepaid Mobile Purchase Fee -0.50 4 237.92
26/04/2023 26/04/2023 ATM Declined Withdrawal Fee -8.00 4 229.92
26/04/2023 26/04/2023 ATM Balance Enquiry Fee -8.00 4 221.92
26/04/2023 26/04/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -1 700.00 2 521.92
Wcza
26/04/2023 26/04/2023 ATM Cash Withdrawal Fee -21.00 2 500.92
27/04/2023 25/04/2023 Recurring Card Purchase: Showmax London (Card 2237) -99.00 2 401.92
27/04/2023 25/04/2023 International Processing Recurring Card Purchase Fee: -2.00 2 399.92
Google Showmax
30/04/2023 26/04/2023 Cashbuild George (Card 2237) -2 375.05 24.87
30/04/2023 30/04/2023 Interest Received 1.52 26.39
30/04/2023 30/04/2023 Monthly Account Admin Fee -7.00 19.39
12/05/2023 12/05/2023 International Online Purchase Insufficient Funds Fee: -3.00 16.39
Netflix.com 866-579-7172 Nl
12/05/2023 12/05/2023 International Online Purchase Insufficient Funds Fee: -3.00 13.39
Netflix.com Los Gatos Nl
15/05/2023 15/05/2023 International Online Purchase Insufficient Funds Fee: -3.00 10.39
Netflix.com Los Gatos Nl
17/05/2023 17/05/2023 International Online Purchase Insufficient Funds Fee: -3.00 7.39
Netflix.com Los Gatos Nl
20/05/2023 19/05/2023 Card Purchase Insufficient Funds Fee: Netflix.com -3.00 4.39
866-579-7172 Nl
22/05/2023 22/05/2023 Card Purchase Insufficient Funds Fee: Netflix.com -3.00 1.39
866-579-7172 Nl

End

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 4

Unique Document No.: 19ad3a2b-92ef-42d3-a7fa-6cadfbd9e118 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

Transactions not yet processed on your account up to 23/05/2023
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 23/05/2023
There are no Unprocessed Cheque Items

Available Balance: 0.00

ank
Capitec B
3
23/05/202 0
70 01
Branch: 4 03
0
Device: 9

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 4

Unique Document No.: 19ad3a2b-92ef-42d3-a7fa-6cadfbd9e118 / 204 / V7.0 - 01/04/2018 (ddmmccyy)