6 P O Box 414

Pretoria 0001
Street Address Pretoria
BBST79 027774 206 Church Street
MR FARAI BADZA Universal Branch Code 250655
9 fnb.co.za
UNIT NO 24 CARPI
Lost Cards 087-575-9406
417 REITZ ST Account Enquiries 087-575-9404
SUNNYSIDE Fraud 087-575-9444
0002

Customer VAT Registration Number Not Provided FNB Premier Current Account : 62597956352
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 79
Statement Period : 10 September 2022 to 11 October 2022
Statement Date : 11 October 2022
Statement Balances Bank Charges Interest Rate
Opening Balance 778.02 Dr Service Fees 318.80 Dr Credit Rate** Tiered
Closing Balance 10,415.13 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 188.40 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 188.40 Dr Other Fees 1,125.50 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
12 Sep #Item Paid No Funds 2 Items On 22/09/10 135.00 913.02
12 Sep POS Purchase Tops Barclay Square 479012*6282 10 Sep 119.25 1,032.27
12 Sep POS Purchase Valueco Menlyn Link 479012*6282 09 Sep 150.30 1,182.57
12 Sep POS Purchase Capital Liquor St11 479012*6282 09 Sep 196.75 1,379.32
12 Sep POS Purchase Shoprite Esselenstr 412752*8272 09 Sep 301.00 1,680.32
13 Sep #Item Paid No Funds 4 Items On 22/09/12 450.00 2,130.32
13 Sep #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4127525028328272 8.50 2,138.82
13 Sep #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4127525028328272 8.50 2,147.32
13 Sep POS Purchase Dipitseng Cateres C 479012*6282 10 Sep 100.00 2,247.32
13 Sep POS Purchase Barclays Square 412752*8272 09 Sep 150.00 2,397.32
13 Sep POS Purchase Shoprite Esselenstr 479012*6282 11 Sep 252.96 2,650.28
14 Sep #Item Paid No Funds 3 Items On 22/09/13 270.00 2,920.28
14 Sep POS Purchase PNP Crp Menlyn Main 479012*6282 12 Sep 428.00 3,348.28
15 Sep #Item Paid No Funds 1 Items On 22/09/14 200.00 3,548.28
15 Sep #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4790125024826282 8.50 3,556.78
15 Sep POS Purchase Dipitseng Cateres C 479012*6282 11 Sep 50.00 3,606.78
16 Sep #Item Paid No Funds 1 Items On 22/09/15 45.00 3,651.78
23 Sep Int-Banking Pmt Frm Pdynamics Salary 20,000.00 Cr 16,348.22 Cr
23 Sep FNB App Payment To Farai 2,150.00 14,198.22 Cr
23 Sep #Monthly Account Fee 240.00 13,958.22 Cr
23 Sep #Service Fees 78.80 13,879.42 Cr
26 Sep Electricity Prepaid Electricity 14225515908 200.00 13,679.42 Cr 2.70
26 Sep FNB App Payment From Anusca Mouers 800.00 Cr 14,479.42 Cr
26 Sep FNB App Payment To Farai 800.00 13,679.42 Cr
26 Sep FNB App Payment To Payment Mai Munashe 8,500.00 5,179.42 Cr
XSTZFN0:62597956352

Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/11/WV/DDA 07
142 142 62597956352 2022/10/11 FNB PREMIER CURRENT ACCOUNT

65984
Transactions in RAND (ZAR) : 62597956352
Accrued
Date Description Amount Balance Bank
Charges
26 Sep Inward Swift R022Jy14D0 Bonno Ntshwarang 250.00 Cr 5,429.42 Cr
26 Sep POS Purchase Capital Liquor St11 479012*6282 23 Sep 76.00 5,353.42 Cr
27 Sep ADT Cash Deposit 00795103 Alicia 1,900.00 Cr 7,253.42 Cr
27 Sep ADT Cash Deposit 00795103 Alicia 100.00 Cr 7,353.42 Cr
27 Sep Airtime Topup Airtime 27847599953 10.00 7,343.42 Cr 0.50
27 Sep POS Purchase Arrow Pharmacy 412752*8272 25 Sep 50.00 7,293.42 Cr
27 Sep POS Purchase Spar Barclay Square 479012*6282 25 Sep 167.65 7,125.77 Cr
27 Sep Card Purchase With Cashback Spar Barclay Square 479012*6282 25 Sep 4.00 7,121.77 Cr
27 Sep Card Purchase With Cashback Shoprite Esselenstr 479012*6282 24 Sep 44.99 7,076.78 Cr
27 Sep Card Cashback Cashb Spar Barclay S 740672*1094 100.00 6,976.78 Cr
27 Sep Card Cashback Cashb Shoprite Essel 745520*4143 150.00 6,826.78 Cr
28 Sep ATM Cash 09222146 412752*8272 550.00 6,276.78 Cr
28 Sep Airtime Topup Airtime 27847599953 5.00 6,271.78 Cr 0.50
28 Sep POS Purchase Captain Liquors 479012*6282 24 Sep 36.00 6,235.78 Cr
28 Sep POS Purchase Nawal House Of Food 412752*8272 26 Sep 54.40 6,181.38 Cr
28 Sep POS Purchase Bks 479012*6282 26 Sep 60.00 6,121.38 Cr
28 Sep POS Purchase Roots Sunnyside - 479012*6282 24 Sep 130.50 5,990.88 Cr
29 Sep FNB App Payment From Makaziwe 1,000.00 Cr 6,990.88 Cr
29 Sep FNB App Payment To Farai 1,000.00 5,990.88 Cr
29 Sep Airtime Topup Airtime 27614464672 10.00 5,980.88 Cr 0.50
29 Sep FNB App Payment From Sivumil Fac3762&3761 600.00 Cr 6,580.88 Cr
29 Sep POS Purchase Dipitseng Cateres C 479012*6282 24 Sep 52.00 6,528.88 Cr
29 Sep POS Purchase Roots Sunnyside - 412752*8272 26 Sep 150.80 6,378.08 Cr
30 Sep FNB OB Pmt Vsg Sinoville 3,706.10 Cr 10,084.18 Cr
30 Sep FNB OB Pmt Vsg Sinoville 730.17 Cr 10,814.35 Cr
30 Sep FNB App Payment To Farai Badza Transfer 2,366.00 8,448.35 Cr
30 Sep FNB App Payment To Farai 600.00 7,848.35 Cr
30 Sep FNB OB Pmt Salary C063 62658053336 2,366.58 Cr 10,214.93 Cr
30 Sep FNB OB Pmt Salary C012 62658053336 3,224.43 Cr 13,439.36 Cr
30 Sep DebiCheck Internal D/O Fnbcc Dcre113999 1,253.15 12,186.21 Cr
30 Sep Magtape Debit Telkommobi50500366001125109622 149.00 12,037.21 Cr
30 Sep POS Purchase Shoprite Esselenstr 412752*8272 28 Sep 40.93 11,996.28 Cr
01 Oct Hybrid Subscription Fee Connect Topup Paymnt 58.50 11,937.78 Cr
01 Oct FNB App Transfer From Farai 935.00 Cr 12,872.78 Cr
01 Oct FNB App Payment To Payment Mai Munashe 1,150.00 11,722.78 Cr
01 Oct FNB OB Coll Pretorgrp Lorg00006D 5,300.00 6,422.78 Cr
01 Oct Byc Debit 62626496112 29.73 6,393.05 Cr
03 Oct Airtime Topup Airtime 27847599953 5.00 6,388.05 Cr 0.50
03 Oct FNB App Transfer From Farai 79.00 Cr 6,467.05 Cr
03 Oct ATM Cash 05808121 479012*6282 150.00 6,317.05 Cr
03 Oct FNB App Payment To Rent Hb1-D001 3,800.00 2,517.05 Cr
03 Oct POS Purchase Superspar Menlyn Ma 479012*6282 30 Sep 37.98 2,479.07 Cr
03 Oct POS Purchase Capital Liquor St11 479012*6282 30 Sep 96.95 2,382.12 Cr
03 Oct Card Purchase With Cashback Superspar Menlyn Ma 479012*6282 30 Sep 16.99 2,365.13 Cr
03 Oct Card Purchase With Cashback Shoprite Esselenstr 412752*8272 30 Sep 53.98 2,311.15 Cr
03 Oct Card Cashback Cashb Shoprite Essel 745520*0110 100.00 2,211.15 Cr
03 Oct Card Cashback Cashb Superspar Menl 740672*1105 100.00 2,111.15 Cr
03 Oct ATM Cash 09222146 412752*8272 1,900.00 211.15 Cr
04 Oct ADT Cash Deposit 00106118 Khule 320.00 Cr 531.15 Cr
04 Oct Send Money Dr Send 27676479667 300.00 231.15 Cr 8.90
04 Oct POS Purchase Pharma Valu Esselen 412752*8272 01 Oct 89.90 141.25 Cr
04 Oct POS Purchase Shoprite Esselenstr 412752*8272 01 Oct 115.22 26.03 Cr
05 Oct Airtime Topup Airtime 27847599953 10.00 16.03 Cr 0.50
05 Oct Rtc Credit Payment David 1360817806 10,000.00 Cr 10,016.03 Cr
06 Oct FNB App Payment To Munashe Lesley Badza 42022-Munashe Badza 1,800.00 8,216.03 Cr
06 Oct FNB App Payment To Farai Badza 1,000.00 7,216.03 Cr
07 Oct ADT Cash Deposit 00763106 Farai Badza 200.00 Cr 7,416.03 Cr
07 Oct ATM Cash 05808121 479012*6282 100.00 7,316.03 Cr
07 Oct POS Purchase Pharma Valu Esselen 412752*8272 05 Oct 34.99 7,281.04 Cr
07 Oct POS Purchase Capital Liquor St11 479012*6282 05 Oct 50.00 7,231.04 Cr

Page 2 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/11/WV/DDA 07
142 142 62597956352 2022/10/11 FNB PREMIER CURRENT ACCOUNT

65985
Transactions in RAND (ZAR) : 62597956352
Accrued
Date Description Amount Balance Bank
Charges
07 Oct Card Purchase With Cashback Shoprite Esselenstr 412752*8272 05 Oct 1,244.11 5,986.93 Cr
07 Oct Card Cashback Cashb Shoprite Essel 745520*5172 450.00 5,536.93 Cr
08 Oct Airtime Topup Airtime 27847599953 5.00 5,531.93 Cr 0.50
08 Oct Airtime Topup Airtime 27847599953 10.00 5,521.93 Cr 0.50
08 Oct ADT Cash Deposit 00106119 Farai 1,400.00 Cr 6,921.93 Cr
08 Oct ADT Cash Deposit 00106118 Khule 520.00 Cr 7,441.93 Cr 6.50
08 Oct Send Money Dr Send 27676479667 500.00 6,941.93 Cr 13.50
08 Oct POS Purchase Capital Liquor St11 479012*6282 06 Oct 35.90 6,906.03 Cr
08 Oct POS Purchase Valueco Menlyn Link 479012*6282 06 Oct 37.90 6,868.13 Cr
08 Oct POS Purchase Pep 6596 Sunnyside 412752*8272 06 Oct 59.99 6,808.14 Cr
08 Oct POS Purchase Identity 1355 479012*6282 06 Oct 100.00 6,708.14 Cr
08 Oct POS Purchase Arrow Pharmacy 412752*8272 06 Oct 134.00 6,574.14 Cr
08 Oct POS Purchase Bks 479012*6282 06 Oct 350.00 6,224.14 Cr
08 Oct POS Purchase Game Menlyn 267 479012*6282 06 Oct 396.00 5,828.14 Cr
08 Oct POS Purchase Roots Sunnyside - 412752*8272 05 Oct 446.30 5,381.84 Cr
08 Oct POS Purchase Spar Barclay Square 412752*8272 06 Oct 500.00 4,881.84 Cr
08 Oct Card Purchase With Cashback Spar Barclay Square 412752*8272 06 Oct 754.85 4,126.99 Cr
08 Oct Card Cashback Cashb Spar Barclay S 740672*1119 1,200.00 2,926.99 Cr
08 Oct Byc Debit 62626496112 48.94 2,878.05 Cr
10 Oct POS Purchase PNP Crp Menlyn Main 479012*6282 07 Oct 769.00 2,109.05 Cr
11 Oct Magtape Credit Ticket 8,500.00 Cr 10,609.05 Cr
11 Oct POS Purchase Spar Barclay Square 412752*8272 09 Oct 64.47 10,544.58 Cr
11 Oct POS Purchase Shoprite Esselenstr 412752*8272 09 Oct 129.45 10,415.13 Cr

Closing Balance 10,415.13Cr

Turnover for Statement Period

No. Credit Transactions 19 56,631.28 Cr
No. Debit Transactions 89 45,438.13 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 20.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 23 September 2022, the Prime Lending Rate changed to 9.75%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/11/WV/DDA 07
142 142 62597956352 2022/10/11 FNB PREMIER CURRENT ACCOUNT

65986