6 P O Box 60447

Karenpark, 0118
Street Address Wonderpark
BBST51 065159 Shop 403,Wonderpark S/Centre,Pretoria
Universal Branch Code 250655
MR SHIMANE E KODISANG
1804 GARANKUWA 9
fnb.co.za
Lost Cards 087-575-9406
ELANDS RD Account Enquiries 087-575-9404
PRETORIA Relationship Manager Premier Suite
0002 4
(087) 577-7000

Customer VAT Registration Number Not Provided FNB Premier Current Account : 62836863672
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 51
Statement Period : 20 April 2024 to 20 May 2024
Statement Date : 20 May 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 282.41 Dr Service Fees 461.00 Dr Credit Rate** Tiered
Closing Balance 386.62 Dr Cash Deposit Fees 0.00 Debit Rate* 0.00%
86.64 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 86.64 Dr Other Fees 203.40 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
22 Apr ATM Cash 01231025 412752*3620 100.00 382.41
22 Apr Airtime Topup Airtime 0649326600 12.00 394.41 1.00
22 Apr Payshap Credit T Bokaba 1,000.00 Cr 605.59 Cr
23 Apr Airtime Topup Airtime 0649326600 5.00 600.59 Cr 0.50
23 Apr POS Purchase Malebos Tavern 10 412752*3620 21 Apr 263.00 337.59 Cr
23 Apr Fuel Purchase Shell Bodisatswana 412752*3620 21 Apr 100.00 237.59 Cr
24 Apr POS Purchase S2S*Omega Supermark 412752*3620 22 Apr 82.00 155.59 Cr
25 Apr Airtime Topup Airtime 0649326600 5.00 150.59 Cr 0.50
25 Apr Edo Collection Attempt Old Mutual0000A62563 448.00 Cr 150.59 Cr
25 Apr POS Purchase Yesplay 479012*8803 22 Apr 50.00 100.59 Cr
25 Apr POS Purchase Savemor Meatgood 412752*3620 22 Apr 98.43 2.16 Cr
29 Apr FNB App Transfer To Ephraim 20.00 17.84
29 Apr FNB App Transfer From Ephraim 21.00 Cr 3.16 Cr
29 Apr FNB App Prepaid Airtime 0649326600 12.00 8.84
29 Apr DebiCheck Collection DebiCheck Dispute Old Mutual0000A62563 448.00 Cr 439.16 Cr
29 Apr FNB App Payment To Ephraim 1,450.00 1,010.84
29 Apr FNB App Payment To Ephie 600.00 1,610.84
29 Apr FNB App Payment To Ephraim 200.00 1,810.84
29 Apr ATM Cash Gpn-Ncr4 412752*3620 250.00 2,060.84
29 Apr FNB App Transfer To Ephraim 2,000.00 4,060.84
29 Apr Airtime Topup Airtime 0649326600 29.00 4,089.84 2.00
29 Apr Payment 1Day Cr Nutun Inhle 20,443.37 Cr 16,353.53 Cr
29 Apr Rtc Credit D Melato 3E7E11A8F5 500.00 Cr 16,853.53 Cr
29 Apr FNB App Transfer From Ephie 50.00 Cr 16,903.53 Cr
29 Apr DebiCheck Old Mutual0000A62563 448.00 16,455.53 Cr
XSTZFN0:62836863672

Page 1 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/20/WV/DDA 07
1052 1052 62836863672 2024/05/20 FNB PREMIER CURRENT ACCOUNT

118376
Transactions in RAND (ZAR) : 62836863672
Accrued
Date Description Amount Balance Bank
Charges
29 Apr DebiCheck Nplifead Dcprd0000Y 13,000.00 3,455.53 Cr
29 Apr 8.00 3,447.53 Cr
29 Apr 8.00 3,439.53 Cr
29 Apr POS Purchase Manini Margaret Sep 412752*3620 26 Apr 81.00 3,358.53 Cr
30 Apr Schd Trxn No Av Bal Pmt To Savings 0.00 3,358.53 Cr
30 Apr 400.00 Cr 3,358.53 Cr
30 Apr Edo Collection Attempt Ndcrs 8Aa8De0916 1,000.00 Cr 3,358.53 Cr
30 Apr Edo Collection Attempt Ndcrs 8F1705Abfd 1,000.00 Cr 3,358.53 Cr
30 Apr Edo Collection Attempt Ndcrs Ee732E3D3B 1,500.00 Cr 3,358.53 Cr
30 Apr 8.00 3,350.53 Cr
30 Apr POS Purchase Ccn*Robot Tucksho15 412752*3620 28 Apr 28.00 3,322.53 Cr
30 Apr POS Purchase Ik *Veros Tarven 412752*3620 28 Apr 215.00 3,107.53 Cr
02 May FNB App Transfer From Ephraim 110.00 Cr 3,217.53 Cr
02 May POS Purchase S2S*Omega Supermark 412752*3620 29 Apr 22.00 3,195.53 Cr
02 May POS Purchase S2S*Omega Supermark 412752*3620 29 Apr 83.00 3,112.53 Cr
02 May POS Purchase Omega Supermarket 412752*3620 29 Apr 115.00 2,997.53 Cr
02 May POS Purchase Ik *Veros Tarven 412752*3620 28 Apr 129.00 2,868.53 Cr
02 May POS Purchase Yesplay 479012*8803 29 Apr 200.00 2,668.53 Cr
02 May POS Purchase Yesplay 479012*8803 29 Apr 300.00 2,368.53 Cr
02 May POS Purchase Bm Motor Spares 412752*3620 29 Apr 790.00 1,578.53 Cr
02 May POS Purchase PNP Fam Ga Rankuwa 412752*3620 29 Apr 1,473.31 105.22 Cr
03 May 47.00 58.22 Cr
03 May 47.00 11.22 Cr
03 May DebiCheck Dispute Not Provided For 1,500.00 Cr 1,511.22 Cr
03 May DebiCheck Dispute Not Provided For 1,500.00 Cr 3,011.22 Cr
04 May 47.00 2,964.22 Cr
04 May DebiCheck Dispute Not Provided For 1,000.00 Cr 3,964.22 Cr
04 May FNB App Payment To Shimane 1,700.00 2,264.22 Cr
04 May Airtime Topup Airtime 0649326600 12.00 2,252.22 Cr 1.00
06 May 47.00 2,205.22 Cr
06 May DebiCheck Dispute Not Provided For 1,000.00 Cr 3,205.22 Cr
06 May Airtime Topup Airtime 0649326600 29.00 3,176.22 Cr 2.00
06 May ATM Cash Gpn-Ncr4 479012*8803 100.00 3,076.22 Cr
06 May POS Purchase Omega Supermarket 479012*8803 04 May 115.00 2,961.22 Cr
06 May Fuel Purchase Shell Bodisatswana 479012*8803 04 May 100.00 2,861.22 Cr
06 May ATM Cash 01231026 479012*8803 900.00 1,961.22 Cr
07 May Airtime Topup Airtime 0649326600 12.00 1,949.22 Cr 1.00
07 May Airtime Topup Airtime 0649326600 29.00 1,920.22 Cr 2.00
07 May ATM Cash 00685115 479012*8803 600.00 1,320.22 Cr
07 May ATM Cash 00148004 479012*8803 100.00 1,220.22 Cr
07 May Airtime Topup Airtime 0649326600 12.00 1,208.22 Cr 1.00
07 May POS Purchase S2S*Omega Supermark 412752*3620 04 May 110.00 1,098.22 Cr
07 May POS Purchase Papiki Eating Hous8 479012*8803 04 May 162.00 936.22 Cr
08 May Airtime Topup Airtime 0649326600 12.00 924.22 Cr 1.00
08 May FNB App Transfer From Ephraim 36.00 Cr 960.22 Cr
08 May FNB App Prepaid Airtime 0649326600 12.00 948.22 Cr
08 May ATM Cash Gpn-Ncr4 479012*8803 200.00 748.22 Cr
08 May POS Purchase S2S*Omega Supermark 479012*8803 06 May 49.00 699.22 Cr
08 May POS Purchase Kamogela Tavern And 479012*8803 06 May 54.00 645.22 Cr
08 May POS Purchase S2S*Omega Supermark 479012*8803 06 May 110.00 535.22 Cr
08 May Card Purchase With Cashback PNP Fam Ga Rankuwa 479012*8803 06 May 67.20 468.02 Cr
08 May Card Cashback Cashb PNP Fam Ga Ran 745520*6132 50.00 418.02 Cr
09 May Magtape Credit Marlin 3,000.00 Cr 3,418.02 Cr
09 May POS Purchase S2S*Omega Supermark 479012*8803 07 May 67.00 3,351.02 Cr
09 May POS Purchase Omega Supermarket 479012*8803 07 May 82.00 3,269.02 Cr
09 May POS Purchase Yesplay 479012*8803 06 May 100.00 3,169.02 Cr
09 May Fuel Purchase Total Garankuwa C 479012*8803 06 May 96.00 3,073.02 Cr
10 May Airtime Topup Airtime 0649326600 29.00 3,044.02 Cr 2.00
10 May ATM Cash Gpn-Ncr4 479012*8803 600.00 2,444.02 Cr
10 May ATM Cash Gpn-Ncr4 479012*8803 350.00 2,094.02 Cr

Page 2 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/20/WV/DDA 07
1052 1052 62836863672 2024/05/20 FNB PREMIER CURRENT ACCOUNT

118377
Transactions in RAND (ZAR) : 62836863672
Accrued
Date Description Amount Balance Bank
Charges
10 May Fuel Purchase Total Garankuwa C 479012*8803 07 May 100.00 1,994.02 Cr
11 May Airtime Topup Airtime 0649326600 29.00 1,965.02 Cr 2.00
13 May Magtape Credit Marlin 3,000.00 Cr 4,965.02 Cr
13 May POS Purchase Kamogela Tavern And 412752*3620 10 May 56.00 4,909.02 Cr
13 May POS Purchase S2S*Omega Supermark 412752*3620 10 May 75.00 4,834.02 Cr
13 May POS Purchase Bucks Inn 479012*8803 10 May 77.00 4,757.02 Cr
13 May POS Purchase Omega Supermarket 479012*8803 11 May 84.00 4,673.02 Cr
13 May POS Purchase Ad Liquor Store 9 479012*8803 10 May 103.00 4,570.02 Cr
13 May POS Purchase Sontis Tavern 479012*8803 10 May 110.50 4,459.52 Cr
13 May Fuel Purchase Total Garankuwa 479012*8803 11 May 100.00 4,359.52 Cr
13 May Fuel Purchase Shell Bodisatswana 479012*8803 10 May 200.00 4,159.52 Cr
13 May Fuel Purchase Total Garankuwa C 479012*8803 10 May 200.00 3,959.52 Cr
13 May ATM Cash 01231026 479012*8803 300.00 3,659.52 Cr
14 May Airtime Topup Airtime 0649326600 12.00 3,647.52 Cr 1.00
14 May Airtime Topup Airtime 0649326600 29.00 3,618.52 Cr 2.00
14 May FNB App Transfer From Ephraim 200.00 Cr 3,818.52 Cr
14 May FNB App Transfer From Ephraim 200.00 Cr 4,018.52 Cr
14 May FNB App Transfer To Ephraim 2,500.00 1,518.52 Cr
14 May 8.00 1,510.52 Cr
14 May 8.00 1,502.52 Cr
14 May POS Purchase Kamogela Tavern And 479012*8803 11 May 80.00 1,422.52 Cr
14 May POS Purchase Sontis Tavern 479012*8803 11 May 107.50 1,315.02 Cr
14 May POS Purchase Polenmay Trading 10 479012*8803 11 May 365.00 950.02 Cr
15 May FNB App Transfer From Ephraim 50.00 Cr 1,000.02 Cr
15 May FNB App Transfer From Ephraim 50.00 Cr 1,050.02 Cr
15 May FNB App Transfer From Ephraim 110.00 Cr 1,160.02 Cr
15 May FNB App Transfer From Ephraim 200.00 Cr 1,360.02 Cr
15 May Airtime Topup Airtime 0649326600 12.00 1,348.02 Cr 1.00
15 May Cell Trf From Transfer From Easyze 50.00 Cr 1,398.02 Cr
15 May POS Purchase Sonti'S Tavern 479012*8803 11 May 87.00 1,311.02 Cr
16 May FNB App Transfer From Ephraim 250.00 Cr 1,561.02 Cr
16 May FNB App Transfer From Ephraim 350.00 Cr 1,911.02 Cr
16 May Chq Card ATM Local Cash Advanc Cash Nb01 579 Churc 74341884135000136463 200.00 1,711.02 Cr 16.80
16 May POS Purchase Ultra Liquors Voort 412752*3620 14 May 193.97 1,517.05 Cr
16 May POS Purchase S2S*Omega Supermark 412752*3620 14 May 205.00 1,312.05 Cr
17 May FNB App Transfer From Ephraim 150.00 Cr 1,462.05 Cr
17 May Airtime Topup Airtime 0649326600 12.00 1,450.05 Cr 1.00
17 May Airtime Topup Airtime 0649326600 12.00 1,438.05 Cr 1.00
17 May Airtime Topup Airtime 0649326600 12.00 1,426.05 Cr 1.00
17 May 8.00 1,418.05 Cr
17 May POS Purchase Savemor Meatgood 479012*8803 14 May 44.47 1,373.58 Cr
17 May POS Purchase Omega Supermarket 479012*8803 15 May 50.00 1,323.58 Cr
17 May POS Purchase Omega Supermarket 479012*8803 15 May 81.00 1,242.58 Cr
17 May POS Purchase Omega Supermarket 479012*8803 15 May 115.00 1,127.58 Cr
17 May POS Purchase Yesplay 479012*8803 14 May 200.00 927.58 Cr
18 May Edo Collection Attempt Inmarlin 132834F 4,476.05 Cr 927.58 Cr
18 May Chq Card ATM Local Cash Advanc Cash BP Lesontol 74325634137000160711 230.00 697.58 Cr 19.20
18 May POS Purchase KFC Mb Garankuwa K 479012*8803 16 May 145.80 551.78 Cr
18 May POS Purchase Yesplay 479012*8803 15 May 200.00 351.78 Cr
19 May 240524 105.00 246.78 Cr

Page 3 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/20/WV/DDA 07
1052 1052 62836863672 2024/05/20 FNB PREMIER CURRENT ACCOUNT

118378
Transactions in RAND (ZAR) : 62836863672
Accrued
Date Description Amount Balance Bank
Charges
20 May Edo Collection Attempt Inmarlin 132834M 4,476.05 Cr 246.78 Cr
20 May Chq Card ATM Local Cash Advanc Cash Engen Highveld 74552164138000122112 60.00 186.78 Cr 14.40
20 May Fuel Purchase Sasol Garankuwa 479012*8803 17 May 250.00 63.22
20 May 250.00 313.22
20 May 50.40 363.62
20 May 23.00 386.62

Closing Balance 386.62Dr

Turnover for Statement Period

No. Credit Transactions 24 35,218.37 Cr
No. Debit Transactions 109 35,322.58 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 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. 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 07/94/OR/KM/KM/PA/P6/A6/LE/Y FN
NS/20/WV/DDA 07
1052 1052 62836863672 2024/05/20 FNB PREMIER CURRENT ACCOUNT

118379