6 P.O.

Box 10084
Johannesburg 2000
Street Address Eloff Street
BBST12 139698 Shop 1,2&3,Kings Parkade,Cnr Eloff &Bree
Universal Branch Code 250655
*CITY TOP PROPERTIES (PTY)LTD
22 REBBEK STREET 9
fnb.co.za
Lost Cards 087-575-9406
RADISSON BLU Account Enquiries 087-736-2247
CAPE TOWN Fraud 087-311-8607
7460 Relationship Manager Thobekile Sangweni
4
(087) 030-0534

Customer VAT Registration Number Not Provided Gold Business Account : 63062010392
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 12
Statement Period : 31 May 2024 to 29 June 2024
Statement Date : 29 June 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 16,110.87 Cr Service Fees 1,560.56 Dr Credit Rate** Tiered
Closing Balance 16,935.52 Cr Cash Deposit Fees 0.00 Debit Rate (Non-NCA) 7.00%
217.87 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 217.87 Dr Other Fees 109.90 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
31 May FNB App Geo Payment To Daniel Botha *City Top Properties 500.00 15,610.87 Cr
31 May POS Purchase Ccn*Big Save Shop 428104*1780 29 May 100.00 15,510.87 Cr 3.68
01 Jun FNB App Payment From 20630117568446881792 2,511.73 Cr 18,022.60 Cr
01 Jun FNB App Payment To Done Paid 210.00 17,812.60 Cr
01 Jun FNB App Rtc Pmt To Hair Done 600.00 17,212.60 Cr 8.00
01 Jun FNB App Payment From 4464 5,032.00 Cr 22,244.60 Cr
01 Jun Send Money App Dr Send 27842394055 500.00 21,744.60 Cr 14.00
01 Jun Refund Chq Card Purchase Cr Vc Uber Eats 4281041009501780 4281041009501780 313.80 Cr 22,058.40 Cr
01 Jun Send Money App Dr Send 27710490308 600.00 21,458.40 Cr 16.40
01 Jun POS Purchase Ccn*Big Save Shop 428104*1780 30 May 40.00 21,418.40 Cr 3.68
01 Jun POS Purchase Pullman Ct Hotel An 428104*1780 28 May 210.00 21,208.40 Cr 3.68
01 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 30 May 300.00 20,908.40 Cr 3.68
01 Jun POS Purchase Uber Rides 428104*1780 23 May 331.00 20,577.40 Cr 3.68
01 Jun POS Purchase Uber Eats 428104*1780 25 May 404.90 20,172.50 Cr 3.68
01 Jun POS Purchase Cannastudio (Pty) L 428104*1780 29 May 1,325.00 18,847.50 Cr 3.68
03 Jun POS Purchase Ccn*Big Save Shop 428104*1780 31 May 65.00 18,782.50 Cr 3.68
03 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 01 Jun 70.00 18,712.50 Cr 3.68
03 Jun POS Purchase Uber Rides 428104*1780 27 May 93.00 18,619.50 Cr 3.68
03 Jun POS Purchase Pullman Ct Hotel An 428104*1780 30 May 119.00 18,500.50 Cr 3.68
03 Jun POS Purchase Uber Rides 428104*1780 29 May 160.00 18,340.50 Cr 3.68
03 Jun POS Purchase Uber Eats 428104*1780 27 May 197.75 18,142.75 Cr 3.68
03 Jun POS Purchase Ccn*Big Save Shop 428104*1780 31 May 320.00 17,822.75 Cr 3.68
03 Jun POS Purchase Pullman Ct Bar 428104*1780 30 May 1,455.00 16,367.75 Cr 3.68
03 Jun POS Purchase Yoco *Gen X Healt 428104*1780 31 May 3,050.00 13,317.75 Cr 3.68
03 Jun FNB App Payment To Done Sent 2,500.00 10,817.75 Cr
XSTZFN0:63062010392

Page 1 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307648
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
03 Jun Rtc Credit 20630538099743080448 9645351540 10,141.20 Cr 20,958.95 Cr
03 Jun FNB App Payment From 8368 6,570.00 Cr 27,528.95 Cr
03 Jun FNB App Payment To Lewis Paid 16,525.00 11,003.95 Cr
03 Jun FNB App Payment From 20384 3,500.00 Cr 14,503.95 Cr
03 Jun FNB App Payment To Lunch Done 400.00 14,103.95 Cr
03 Jun FNB App Prepaid Airtime 27691984671 100.00 14,003.95 Cr 2.50
03 Jun Send Money App Dr Send 27646508574 150.00 13,853.95 Cr 6.80
03 Jun FNB App Payment From Kool 1,000.00 Cr 14,853.95 Cr
04 Jun POS Purchase Uber Eats 428104*1780 29 May 85.35 14,768.60 Cr 3.68
04 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 31 May 93.00 14,675.60 Cr 3.68
04 Jun POS Purchase Uber Rides 428104*1780 29 May 98.00 14,577.60 Cr 3.68
04 Jun POS Purchase Uber Rides 428104*1780 30 May 144.00 14,433.60 Cr 3.68
04 Jun POS Purchase Uber Eats 428104*1780 29 May 173.58 14,260.02 Cr 3.68
04 Jun POS Purchase Uber Rides 428104*1780 29 May 219.00 14,041.02 Cr 3.68
04 Jun POS Purchase Uber Eats 428104*1780 29 May 233.85 13,807.17 Cr 3.68
04 Jun POS Purchase Hpy*King Superette 428104*1780 31 May 270.00 13,537.17 Cr 3.68
04 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 03 Jun 300.00 13,237.17 Cr 3.68
04 Jun POS Purchase Cape Care Pharmac12 428104*1780 02 Jun 314.00 12,923.17 Cr 3.68
04 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 01 Jun 452.00 12,471.17 Cr 3.68
04 Jun POS Purchase Cannastudio (Pty) L 428104*1780 02 Jun 475.00 11,996.17 Cr 3.68
04 Jun FNB App Rtc Pmt To Lunch Done 800.00 11,196.17 Cr 8.00
04 Jun FNB App Rtc Pmt To Lunch Done 400.00 10,796.17 Cr 8.00
04 Jun FNB App Payment From Mascellina Owuna 8,325.00 Cr 19,121.17 Cr
04 Jun FNB App Rtc Pmt To Done Sent 800.00 18,321.17 Cr 8.00
04 Jun Send Money App Dr Send 27619232792 200.00 18,121.17 Cr 6.80
04 Jun FNB App Payment To Done 800.00 17,321.17 Cr
04 Jun Payshap Credit 20631028648661381120 1,840.00 Cr 19,161.17 Cr
04 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 31 May 20.00 19,141.17 Cr 3.68
04 Jun POS Purchase Ccn*Big Save Shop 428104*1780 01 Jun 50.00 19,091.17 Cr 3.68
04 Jun POS Purchase Hpy*King Superette 428104*1780 31 May 75.00 19,016.17 Cr 3.68
05 Jun POS Purchase Uber Rides 428104*1780 30 May 56.00 18,960.17 Cr 3.68
05 Jun POS Purchase Hpy*King Superette 428104*1780 01 Jun 225.00 18,735.17 Cr 3.68
05 Jun POS Purchase The Alibi 428104*1780 01 Jun 900.00 17,835.17 Cr 3.68
05 Jun POS Purchase Pullman Ct Hotel An 428104*1780 01 Jun 942.00 16,893.17 Cr 3.68
05 Jun FNB App Prepaid Airtime 27684588580 100.00 16,793.17 Cr 2.50
05 Jun FNB App Payment To Done 300.00 16,493.17 Cr
05 Jun FNB App Payment To Done Sent 2,500.00 13,993.17 Cr
05 Jun Rtc Credit 20631692752683569152 161451013A 11,484.00 Cr 25,477.17 Cr
05 Jun FNB App Payment To Sent Done 11,500.00 13,977.17 Cr
06 Jun POS Purchase Cannastudio (Pty) L 428104*1780 03 Jun 20.00 13,957.17 Cr 3.68
06 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 04 Jun 40.00 13,917.17 Cr 3.68
06 Jun POS Purchase Cannastudio (Pty) L 428104*1780 03 Jun 40.00 13,877.17 Cr 3.68
06 Jun POS Purchase Cannastudio (Pty) L 428104*1780 03 Jun 50.00 13,827.17 Cr 3.68
06 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 04 Jun 72.00 13,755.17 Cr 3.68
06 Jun POS Purchase Uber Rides 428104*1780 31 May 93.00 13,662.17 Cr 3.68
06 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 04 Jun 105.00 13,557.17 Cr 3.68
06 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 05 Jun 250.00 13,307.17 Cr 3.68
06 Jun POS Purchase Uber Eats 428104*1780 31 May 395.90 12,911.27 Cr 3.68
06 Jun POS Purchase Uber Rides 428104*1780 01 Jun 490.00 12,421.27 Cr 3.68
06 Jun POS Purchase Cannastudio (Pty) L 428104*1780 03 Jun 650.00 11,771.27 Cr 3.68
06 Jun POS Purchase Uber Eats 428104*1780 01 Jun 742.90 11,028.37 Cr 3.68
06 Jun POS Purchase Amar Cosmetics Pty 428104*1780 02 Jun 1,370.00 9,658.37 Cr 3.68
06 Jun FNB App Payment To Paid Food 370.00 9,288.37 Cr
06 Jun FNB App Payment From 20632010217123401728 1,146.00 Cr 10,434.37 Cr
06 Jun FNB App Rtc Pmt To Done Sent 800.00 9,634.37 Cr 8.00
06 Jun Send Money App Dr Send 27684108350 100.00 9,534.37 Cr 4.40
07 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 04 Jun 70.00 9,464.37 Cr 3.68
07 Jun POS Purchase Ccn*Big Save Shop 428104*1780 05 Jun 90.00 9,374.37 Cr 3.68
07 Jun POS Purchase Uber Rides 428104*1780 02 Jun 93.00 9,281.37 Cr 3.68
07 Jun POS Purchase Uber Rides 428104*1780 02 Jun 93.00 9,188.37 Cr 3.68

Page 2 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307649
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
07 Jun POS Purchase Uber Rides 428104*1780 03 Jun 123.00 9,065.37 Cr 3.68
07 Jun POS Purchase Uber Rides 428104*1780 02 Jun 167.00 8,898.37 Cr 3.68
07 Jun POS Purchase The Alibi 428104*1780 04 Jun 180.00 8,718.37 Cr 3.68
07 Jun POS Purchase Ccn*Big Save Shop 428104*1780 05 Jun 300.00 8,418.37 Cr 3.68
07 Jun POS Purchase The Alibi 428104*1780 04 Jun 600.00 7,818.37 Cr 3.68
07 Jun FNB App Payment From 20632323893274644480 9,932.00 Cr 17,750.37 Cr
07 Jun FNB App Payment To Order Paid 1,190.00 16,560.37 Cr
07 Jun FNB App Payment To Sent Done 3,000.00 13,560.37 Cr
07 Jun FNB App Payment To Sent Done 4,250.00 9,310.37 Cr
07 Jun FNB App Rtc Pmt To Lunch Done 800.00 8,510.37 Cr 8.00
07 Jun FNB App Payment From 20632420019793633280 2,218.06 Cr 10,728.43 Cr
07 Jun Send Money App Dr Send 27693417319 300.00 10,428.43 Cr 9.20
07 Jun Send Money App Dr Send 27693417319 500.00 9,928.43 Cr 14.00
07 Jun FNB App Payment To Paid Sent 400.00 9,528.43 Cr
08 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 06 Jun 80.00 9,448.43 Cr 3.68
08 Jun POS Purchase Uber Rides 428104*1780 03 Jun 86.00 9,362.43 Cr 3.68
08 Jun POS Purchase Uber Rides 428104*1780 03 Jun 93.00 9,269.43 Cr 3.68
08 Jun POS Purchase Uber Eats 428104*1780 03 Jun 118.05 9,151.38 Cr 3.68
08 Jun POS Purchase Uber Eats 428104*1780 03 Jun 190.53 8,960.85 Cr 3.68
08 Jun POS Purchase Uber Rides 428104*1780 03 Jun 193.00 8,767.85 Cr 3.68
08 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 07 Jun 210.00 8,557.85 Cr 3.68
08 Jun FNB App Rtc Pmt To Lunch Done 700.00 7,857.85 Cr 8.00
08 Jun Payshap Credit R Blaauw 2,562.00 Cr 10,419.85 Cr
08 Jun FNB App Payment To Done Lunch 500.00 9,919.85 Cr
10 Jun FNB App Payment To Done Send 100.00 9,819.85 Cr
10 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 07 Jun 365.00 9,454.85 Cr 3.68
10 Jun POS Purchase Cannastudio (Pty) L 428104*1780 06 Jun 475.00 8,979.85 Cr 3.68
10 Jun FNB App Payment From 20633544019816542208 2,015.06 Cr 10,994.91 Cr
10 Jun FNB App Payment From Mascellina Owuna 3,478.20 Cr 14,473.11 Cr
10 Jun Send Money App Dr Send 27814537033 100.00 14,373.11 Cr 4.40
10 Jun Send Money App Dr Send 27743316898 200.00 14,173.11 Cr 6.80
10 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 07 Jun 25.00 14,148.11 Cr 3.68
10 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 07 Jun 60.00 14,088.11 Cr 3.68
10 Jun POS Purchase Uber Rides 428104*1780 04 Jun 93.00 13,995.11 Cr 3.68
10 Jun POS Purchase Uber Eats 428104*1780 04 Jun 196.95 13,798.16 Cr 3.68
10 Jun POS Purchase Uber Rides 428104*1780 04 Jun 267.00 13,531.16 Cr 3.68
11 Jun FNB App Payment From 1552 3,102.00 Cr 16,633.16 Cr
11 Jun FNB App Payment From 20633901516701835264 6,180.30 Cr 22,813.46 Cr
11 Jun POS Purchase Cannastudio (Pty) L 428104*1780 09 Jun 30.00 22,783.46 Cr 3.68
11 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 09 Jun 120.00 22,663.46 Cr 3.68
11 Jun POS Purchase Uber Eats 428104*1780 05 Jun 203.40 22,460.06 Cr 3.68
11 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 08 Jun 300.00 22,160.06 Cr 3.68
11 Jun POS Purchase Uber Eats 428104*1780 24 May 313.80 21,846.26 Cr 3.68
11 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 09 Jun 320.00 21,526.26 Cr 3.68
11 Jun POS Purchase Uber Eats 428104*1780 05 Jun 403.90 21,122.36 Cr 3.68
11 Jun POS Purchase Cannastudio (Pty) L 428104*1780 09 Jun 475.00 20,647.36 Cr 3.68
12 Jun POS Purchase The Alibi 428104*1780 08 Jun 1,105.00 19,542.36 Cr 3.68
12 Jun FNB App Rtc Pmt To Done Sent 1,500.00 18,042.36 Cr 8.00
12 Jun FNB App Payment To Food Paid 800.00 17,242.36 Cr
12 Jun FNB App Rtc Pmt To Lunch Done 700.00 16,542.36 Cr 8.00

Page 3 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307650
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
12 Jun FNB App Geo Payment To Daniel Botha *City Top Properties 500.00 16,042.36 Cr
12 Jun POS Purchase The Alibi 428104*1780 08 Jun 25.00 16,017.36 Cr 3.68
12 Jun POS Purchase Pullman Ct Hotel An 428104*1780 09 Jun 70.00 15,947.36 Cr 3.68
12 Jun POS Purchase Uber Rides 428104*1780 06 Jun 94.00 15,853.36 Cr 3.68
12 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 10 Jun 220.00 15,633.36 Cr 3.68
12 Jun POS Purchase Pullman Ct Bar 428104*1780 08 Jun 265.00 15,368.36 Cr 3.68
13 Jun POS Purchase Uber Rides 428104*1780 07 Jun 78.00 15,290.36 Cr 3.68
13 Jun POS Purchase Uber Rides 428104*1780 07 Jun 92.00 15,198.36 Cr 3.68
13 Jun POS Purchase Uber Rides 428104*1780 07 Jun 97.00 15,101.36 Cr 3.68
13 Jun POS Purchase Uber Eats 428104*1780 07 Jun 144.45 14,956.91 Cr 3.68
13 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 11 Jun 190.00 14,766.91 Cr 3.68
13 Jun POS Purchase Ccn*Big Save Shop 428104*1780 11 Jun 365.00 14,401.91 Cr 3.68
13 Jun POS Purchase Clicks V&A Waterfro 428104*1780 11 Jun 495.06 13,906.85 Cr 3.68
13 Jun POS Purchase Uber Eats 428104*1780 08 Jun 496.90 13,409.95 Cr 3.68
13 Jun POS Purchase Cannastudio (Pty) L 428104*1780 10 Jun 575.00 12,834.95 Cr 3.68
13 Jun POS Purchase Aarons Place 428104*1780 10 Jun 631.00 12,203.95 Cr 3.68
13 Jun POS Purchase Mrp Sport V & A Wat 428104*1780 11 Jun 2,409.91 9,794.04 Cr 3.68
13 Jun FNB App Payment To Done 700.00 9,094.04 Cr
14 Jun POS Purchase Marcels Va Waterfro 428104*1780 11 Jun 46.00 9,048.04 Cr 3.68
14 Jun POS Purchase Uber Rides 428104*1780 09 Jun 93.00 8,955.04 Cr 3.68
14 Jun POS Purchase Uber Rides 428104*1780 09 Jun 93.00 8,862.04 Cr 3.68
14 Jun POS Purchase Uber Rides 428104*1780 10 Jun 134.00 8,728.04 Cr 3.68
14 Jun POS Purchase Ccn*Big Save Shop 428104*1780 12 Jun 280.00 8,448.04 Cr 3.68
14 Jun FNB App Payment To Sent Done 1,650.00 6,798.04 Cr
14 Jun Send Money App Dr Send 27842394055 700.00 6,098.04 Cr 18.80
14 Jun Send Money App Dr Send 27842394055 300.00 5,798.04 Cr 9.20
14 Jun FNB App Payment From 20634648148524204032 2,821.50 Cr 8,619.54 Cr
14 Jun FNB App Payment From 20634648251722719232 4,685.00 Cr 13,304.54 Cr
14 Jun POS Purchase Uber Eats 428104*1780 09 Jun 587.90 12,716.64 Cr 3.68
14 Jun POS Purchase Cannastudio (Pty) L 428104*1780 11 Jun 1,050.00 11,666.64 Cr 3.68
14 Jun ATM Cash 00006002 428104*1780 600.00 11,066.64 Cr 14.40
15 Jun FNB App Rtc Pmt To Lunch Done 1,100.00 9,966.64 Cr 8.00
15 Jun Rtc Credit 20635218203723984896 16148D98Fd 7,500.00 Cr 17,466.64 Cr
15 Jun Rtc Credit 206352194204584058 Nxg98Q8Wux 9,390.00 Cr 26,856.64 Cr
15 Jun Rtc Credit 20635222955230138368 16148Db000 8,456.25 Cr 35,312.89 Cr
15 Jun FNB App Prepaid Airtime 27691984671 100.00 35,212.89 Cr 2.50
15 Jun FNB App Payment From Mascellina Owuna 3,146.70 Cr 38,359.59 Cr
15 Jun FNB App Payment To Sent Done 8,200.00 30,159.59 Cr
15 Jun POS Purchase Uber Eats 428104*1780 10 Jun 98.25 30,061.34 Cr 3.68
15 Jun POS Purchase Ccn*Big Save Shop 428104*1780 13 Jun 140.00 29,921.34 Cr 3.68
15 Jun POS Purchase Uber Eats 428104*1780 10 Jun 144.78 29,776.56 Cr 3.68
15 Jun POS Purchase Pullman Ct Bar 428104*1780 12 Jun 232.00 29,544.56 Cr 3.68
15 Jun POS Purchase Hpy*King Superette 428104*1780 12 Jun 245.00 29,299.56 Cr 3.68
18 Jun POS Purchase Pullman Ct Hotel An 428104*1780 14 Jun 38.00 29,261.56 Cr 3.68
18 Jun POS Purchase Uber Rides 428104*1780 12 Jun 80.00 29,181.56 Cr 3.68
18 Jun POS Purchase Uber Rides 428104*1780 11 Jun 93.00 29,088.56 Cr 3.68
18 Jun POS Purchase Uber Rides 428104*1780 11 Jun 94.00 28,994.56 Cr 3.68
18 Jun POS Purchase Uber Eats 428104*1780 11 Jun 98.25 28,896.31 Cr 3.68
18 Jun POS Purchase Ccn*Big Save Shop 428104*1780 16 Jun 100.00 28,796.31 Cr 3.68
18 Jun POS Purchase Posse Clothing CC 428104*1780 13 Jun 100.00 28,696.31 Cr 3.68
18 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 16 Jun 120.00 28,576.31 Cr 3.68
18 Jun POS Purchase Uber Rides 428104*1780 11 Jun 161.00 28,415.31 Cr 3.68
18 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 16 Jun 163.00 28,252.31 Cr 3.68
18 Jun POS Purchase Uber Eats 428104*1780 12 Jun 164.70 28,087.61 Cr 3.68
18 Jun POS Purchase Uber Eats 428104*1780 11 Jun 167.64 27,919.97 Cr 3.68
18 Jun POS Purchase Yoco *Legends Bar 428104*1780 15 Jun 210.00 27,709.97 Cr 3.68
18 Jun POS Purchase Pullman Ct Hotel An 428104*1780 14 Jun 210.00 27,499.97 Cr 3.68
18 Jun POS Purchase Ccn*Big Save Shop 428104*1780 14 Jun 260.00 27,239.97 Cr 3.68
18 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 16 Jun 327.00 26,912.97 Cr 3.68
18 Jun POS Purchase Cannastudio (Pty) L 428104*1780 15 Jun 575.00 26,337.97 Cr 3.68

Page 4 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307651
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
18 Jun POS Purchase Posse Clothing CC 428104*1780 13 Jun 1,140.00 25,197.97 Cr 3.68
18 Jun FNB App Rtc Pmt To Paid Done 1,600.00 23,597.97 Cr 8.00
18 Jun FNB App Rtc Pmt To Paid Done 200.00 23,397.97 Cr 8.00
18 Jun Send Money App Dr Send 27619232792 1,000.00 22,397.97 Cr 26.00
18 Jun FNB App Payment To Paid Sent 250.00 22,147.97 Cr
18 Jun Payshap Credit R Blaauw 1,440.00 Cr 23,587.97 Cr
18 Jun Send Money App Dr Send 27842394055 500.00 23,087.97 Cr 14.00
18 Jun FNB App Rtc Pmt To Lunch Done 800.00 22,287.97 Cr 8.00
18 Jun Chq Card ATM Local Cash Advanc Cash Dorp Str Ca 74341884166000186902 600.00 21,687.97 Cr 26.40
18 Jun POS Purchase Woolworths 428104*1780 15 Jun 4,455.00 17,232.97 Cr 3.68
18 Jun POS Purchase Zara Waterfront 132 428104*1780 15 Jun 6,481.00 10,751.97 Cr 3.68
19 Jun POS Purchase Ccn*Big Save Shop 428104*1780 16 Jun 100.00 10,651.97 Cr 3.68
19 Jun POS Purchase PNP Fam Strand Stre 428104*1780 17 Jun 339.51 10,312.46 Cr 3.68
19 Jun POS Purchase Cape Care Pharmacy 428104*1780 17 Jun 500.00 9,812.46 Cr 3.68
19 Jun FNB App Prepaid Airtime 27691984671 10.00 9,802.46 Cr 1.50
19 Jun Payshap Credit I Nnadi 2,000.00 Cr 11,802.46 Cr
19 Jun FNB App Prepaid Airtime 27684588580 259.00 11,543.46 Cr 2.50
19 Jun Cell Cash Withdrawal Capetown 0000027691984671 1,100.00 10,443.46 Cr 13.20
19 Jun FNB App Payment To Done 1,400.00 9,043.46 Cr
19 Jun FNB App Rtc Pmt To Sent Done 500.00 8,543.46 Cr 8.00
19 Jun Payshap Credit R Blaauw 2,610.21 Cr 11,153.67 Cr
19 Jun FNB App Prepaid Airtime 27691984671 10.00 11,143.67 Cr 1.50
19 Jun FNB App Geo Payment To Daniel Botha *City Top Properties 500.00 10,643.67 Cr
19 Jun Payshap Credit 20636459889695698944 2,009.13 Cr 12,652.80 Cr
20 Jun POS Purchase The Alibi 428104*1780 17 Jun 130.00 12,522.80 Cr 3.68
20 Jun POS Purchase Uber Rides 428104*1780 13 Jun 208.00 12,314.80 Cr 3.68
20 Jun POS Purchase Pullman Ct Hotel An 428104*1780 16 Jun 230.00 12,084.80 Cr 3.68
20 Jun POS Purchase Uber Rides 428104*1780 13 Jun 240.00 11,844.80 Cr 3.68
20 Jun POS Purchase Https://Www.Uber.Co 428104*1780 17 Jun 260.00 11,584.80 Cr 3.68
20 Jun POS Purchase Uber Eats 428104*1780 17 Jun 273.00 11,311.80 Cr 3.68
20 Jun POS Purchase Pullman Ct Hotel An 428104*1780 17 Jun 390.00 10,921.80 Cr 3.68
20 Jun POS Purchase Cannastudio (Pty) L 428104*1780 17 Jun 1,540.00 9,381.80 Cr 3.68
20 Jun FNB App Payment From 20637033545517621248 1,850.00 Cr 11,231.80 Cr
20 Jun Cell Cash Withdrawal 00602027 0000027691984671 1,800.00 9,431.80 Cr 21.60
20 Jun FNB App Payment From Kaybear91 1,823.54 Cr 11,255.34 Cr
20 Jun POS Purchase Uber Rides 428104*1780 13 Jun 78.00 11,177.34 Cr 3.68
20 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 17 Jun 93.00 11,084.34 Cr 3.68
20 Jun POS Purchase Https://Www.Uber.Co 428104*1780 14 Jun 93.00 10,991.34 Cr 3.68
20 Jun POS Purchase Pullman Ct Bar 428104*1780 17 Jun 125.00 10,866.34 Cr 3.68
20 Jun POS Purchase Ccn*Big Save Shop 428104*1780 18 Jun 130.00 10,736.34 Cr 3.68
21 Jun POS Purchase Uber Rides 428104*1780 15 Jun 57.00 10,679.34 Cr 3.68
21 Jun POS Purchase Uber Rides 428104*1780 15 Jun 93.00 10,586.34 Cr 3.68
21 Jun POS Purchase Uber Rides 428104*1780 14 Jun 93.00 10,493.34 Cr 3.68
21 Jun POS Purchase Uber Rides 428104*1780 15 Jun 93.00 10,400.34 Cr 3.68
21 Jun POS Purchase Uber Rides 428104*1780 16 Jun 151.00 10,249.34 Cr 3.68
21 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 20 Jun 170.00 10,079.34 Cr 3.68
21 Jun POS Purchase Ccn*Big Save Shop 428104*1780 18 Jun 300.00 9,779.34 Cr 3.68
21 Jun FNB App Payment From 20637380540286414848 11,562.50 Cr 21,341.84 Cr
21 Jun FNB App Prepaid Airtime 27691984671 10.00 21,331.84 Cr 1.50
21 Jun FNB App Rtc Pmt To Lunch Done 11,000.00 10,331.84 Cr 15.00

Page 5 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307652
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
21 Jun FNB App Payment To Paid Done 500.00 9,831.84 Cr
21 Jun FNB App Rtc Pmt To Lunch Done 200.00 9,631.84 Cr 8.00
21 Jun FNB App Rtc Pmt To Done Sent 200.00 9,431.84 Cr 8.00
21 Jun ATM Cash 00006002 428104*1780 600.00 8,831.84 Cr 14.40
22 Jun POS Purchase The Alibi 428104*1780 19 Jun 193.00 8,638.84 Cr 3.68
22 Jun POS Purchase Uber Eats 428104*1780 17 Jun 221.00 8,417.84 Cr 3.68
22 Jun POS Purchase Ccn*Big Save Shop 428104*1780 20 Jun 480.00 7,937.84 Cr 3.68
22 Jun POS Purchase The Alibi 428104*1780 19 Jun 1,015.00 6,922.84 Cr 3.68
22 Jun Rtc Credit Mascellina Owuna 1614B3F13B 1,841.70 Cr 8,764.54 Cr
22 Jun Cell Cash Withdrawal 00602027 0000027691984671 1,000.00 7,764.54 Cr 12.00
22 Jun FNB App Prepaid Airtime 27684588580 50.00 7,714.54 Cr 2.50
22 Jun Payshap Credit 20637760972638588928 1,322.16 Cr 9,036.70 Cr
22 Jun FNB App Payment To Done 1,000.00 8,036.70 Cr
22 Jun FNB App Payment From Mascellina Owuna 4,356.48 Cr 12,393.18 Cr
22 Jun Send Money App Dr Send 27629567725 100.00 12,293.18 Cr 4.40
22 Jun Send Money App Dr Send 27784794511 70.00 12,223.18 Cr 4.40
22 Jun POS Purchase Uber Rides 428104*1780 17 Jun 108.00 12,115.18 Cr 3.68
24 Jun FNB App Rtc Pmt To Done Sent 1,800.00 10,315.18 Cr 8.00
24 Jun Cell Cash Withdrawal 00026008 0000027691984671 600.00 9,715.18 Cr 7.20
24 Jun Rtc Credit R Blaauw 2Df4280515 3,560.00 Cr 13,275.18 Cr
24 Jun FNB App Rtc Pmt To Done Sent 3,200.00 10,075.18 Cr 15.00
24 Jun FNB App Payment From Mascellina Owuna 5,421.00 Cr 15,496.18 Cr
24 Jun FNB App Rtc Pmt To Hbd Done 2,500.00 12,996.18 Cr 8.00
24 Jun FNB App Payment To Sent Done 2,300.00 10,696.18 Cr
24 Jun FNB App Payment To Paid Sent 500.00 10,196.18 Cr
24 Jun Payshap Credit A Dabeni 500.00 Cr 10,696.18 Cr
24 Jun Send Money App Dr Send 27718545464 500.00 10,196.18 Cr 14.00
24 Jun FNB App Payment From Z Nobunga 1,808.89 Cr 12,005.07 Cr
24 Jun Send Money App Dr Send 27646083037 250.00 11,755.07 Cr 9.20
24 Jun FNB App Rtc Pmt To Sib Sent 500.00 11,255.07 Cr 8.00
24 Jun FNB App Payment To Paid Sent 500.00 10,755.07 Cr
24 Jun Rtc Credit Renthia 0186491750 2,225.00 Cr 12,980.07 Cr
24 Jun Payshap Credit I Nnadi 1,790.00 Cr 14,770.07 Cr
24 Jun 6.00 14,764.07 Cr
24 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 21 Jun 107.00 14,657.07 Cr 3.68
24 Jun POS Purchase Cape Care Pharmacy 428104*1780 22 Jun 150.00 14,507.07 Cr 3.68
24 Jun POS Purchase Cannastudio (Pty) L 428104*1780 20 Jun 690.00 13,817.07 Cr 3.68
24 Jun FNB App Prepaid Airtime 27691984671 100.00 13,717.07 Cr 2.50
24 Jun ATM Cash 02388001 428104*1780 2,200.00 11,517.07 Cr 52.80
24 Jun 0.00 11,517.07 Cr 195.50
24 Jun 85.00 11,432.07 Cr
24 Jun 26.40 11,405.67 Cr
24 Jun 54.00 11,351.67 Cr
24 Jun 1,475.56 9,876.11 Cr
25 Jun POS Purchase Uber Rides 428104*1780 19 Jun 93.00 9,783.11 Cr 3.68
25 Jun POS Purchase Uber Rides 428104*1780 20 Jun 173.00 9,610.11 Cr 3.68
25 Jun POS Purchase Ccn*Big Save Shop 428104*1780 21 Jun 203.00 9,407.11 Cr 3.68
25 Jun POS Purchase Spar Cape Quarter 428104*1780 22 Jun 215.43 9,191.68 Cr 3.68
25 Jun POS Purchase Ccn*Big Save Shop 428104*1780 23 Jun 350.00 8,841.68 Cr 3.68
25 Jun POS Purchase Tops Cape Quarter 1 428104*1780 22 Jun 695.04 8,146.64 Cr 3.68
25 Jun POS Purchase Cannastudio (Pty) L 428104*1780 22 Jun 1,150.00 6,996.64 Cr 3.68
25 Jun Send Money App Dr Send 27646083037 200.00 6,796.64 Cr 6.80
25 Jun Online Send Reversal Cr Send Rev 27629567725 100.00 Cr 6,896.64 Cr
25 Jun 17.50 6,879.14 Cr
25 Jun FNB App Prepaid Airtime 27684588580 50.00 6,829.14 Cr 2.50
25 Jun ADT Cash Deposit 00840004 K 5,950.00 Cr 12,779.14 Cr 79.70
25 Jun Send Money App Dr Send 27646083037 800.00 11,979.14 Cr 21.20
25 Jun ATM Cash 00602027 428104*1780 2,000.00 9,979.14 Cr 48.00
25 Jun ADT Cash Deposit 00026008 Isaac 800.00 Cr 10,779.14 Cr 14.70
25 Jun Payshap Credit R Blaauw 1,497.92 Cr 12,277.06 Cr

Page 6 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307653
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
25 Jun FNB App Payment To Done Sent 1,000.00 11,277.06 Cr
25 Jun FNB App Rtc Pmt To Done Sent 150.00 11,127.06 Cr 8.00
26 Jun POS Purchase Uber Sa Help.Uber.C 428104*1780 24 Jun 30.00 11,097.06 Cr 3.68
26 Jun POS Purchase Hpy*King Superette 428104*1780 22 Jun 40.00 11,057.06 Cr 3.68
26 Jun POS Purchase Uber Rides 428104*1780 20 Jun 63.00 10,994.06 Cr 3.68
26 Jun POS Purchase Uber Rides 428104*1780 20 Jun 63.00 10,931.06 Cr 3.68
26 Jun POS Purchase Ccn*Big Save Shop 428104*1780 24 Jun 140.00 10,791.06 Cr 3.68
26 Jun POS Purchase Pullman Ct Restaura 428104*1780 23 Jun 383.00 10,408.06 Cr 3.68
26 Jun POS Purchase Hpy*King Superette 428104*1780 22 Jun 420.00 9,988.06 Cr 3.68
26 Jun FNB App Payment From Mascellina Owuna 827.10 Cr 10,815.16 Cr
26 Jun Send Money App Dr Send 27684922247 300.00 10,515.16 Cr 9.20
26 Jun FNB App Payment From 22639187039725117440 3,052.50 Cr 13,567.66 Cr
26 Jun FNB App Rtc Pmt To Lunch 1,000.00 12,567.66 Cr 8.00
26 Jun FNB App Rtc Pmt To Hhh Lunch 500.00 12,067.66 Cr 8.00
26 Jun ADT Cash Deposit 00840005 Kk 18,700.00 Cr 30,767.66 Cr 238.45
26 Jun FNB App Payment To Mbc Sent 13,000.00 17,767.66 Cr
26 Jun FNB App Payment From H 2,500.00 Cr 20,267.66 Cr
26 Jun FNB App Payment To Paid Sent 1,100.00 19,167.66 Cr
26 Jun Cell Cash Withdrawal 00026005 0000027691984671 1,500.00 17,667.66 Cr 18.00
26 Jun FNB App Rtc Pmt To Done Sent 500.00 17,167.66 Cr 8.00
26 Jun FNB App Payment From 22639337602915901440 2,932.57 Cr 20,100.23 Cr
26 Jun FNB App Payment From Payment 3,000.00 Cr 23,100.23 Cr
26 Jun FNB App Payment To Done Sent 1,500.00 21,600.23 Cr
26 Jun FNB App Rtc Pmt To Lunch Done 1,100.00 20,500.23 Cr 8.00
26 Jun Cell Cash Withdrawal 00026005 0000027691984671 1,500.00 19,000.23 Cr 18.00
26 Jun 6.00 18,994.23 Cr
27 Jun POS Purchase Uber Rides 428104*1780 22 Jun 63.00 18,931.23 Cr 3.68
27 Jun POS Purchase Ccn*Big Save Shop 428104*1780 25 Jun 80.00 18,851.23 Cr 3.68
27 Jun POS Purchase Uber Rides 428104*1780 22 Jun 89.00 18,762.23 Cr 3.68
27 Jun POS Purchase Uber Rides 428104*1780 22 Jun 93.00 18,669.23 Cr 3.68
27 Jun POS Purchase Uber Eats 428104*1780 22 Jun 107.80 18,561.43 Cr 3.68
27 Jun POS Purchase Uber Rides 428104*1780 22 Jun 113.00 18,448.43 Cr 3.68
27 Jun POS Purchase Uber Rides 428104*1780 23 Jun 123.00 18,325.43 Cr 3.68
27 Jun POS Purchase Uber Eats 428104*1780 22 Jun 222.00 18,103.43 Cr 3.68
27 Jun POS Purchase S2S*Bigsafecoffe 428104*1780 25 Jun 400.00 17,703.43 Cr 3.68
27 Jun POS Purchase Uber Eats 428104*1780 22 Jun 406.40 17,297.03 Cr 3.68
27 Jun FNB App Payment To Paid Sent 210.00 17,087.03 Cr
27 Jun FNB App Payment From Payment 1,000.00 Cr 18,087.03 Cr
27 Jun Payshap Credit 22639594542439989248 2,879.39 Cr 20,966.42 Cr
27 Jun FNB App Prepaid Airtime 27684588580 100.00 20,866.42 Cr 2.50
27 Jun Send Money App Dr Send 27693417319 700.00 20,166.42 Cr 18.80
27 Jun FNB App Rtc Pmt To Lunch Done 1,100.00 19,066.42 Cr 8.00
28 Jun POS Purchase Hpy*Tech 2050 428104*1780 25 Jun 50.00 19,016.42 Cr 3.68
28 Jun POS Purchase Hpy*Tech 2050 428104*1780 25 Jun 3,200.00 15,816.42 Cr 3.68
28 Jun ADT Cash Deposit 00840002 Kk 1,000.00 Cr 16,816.42 Cr 17.20
28 Jun FNB App Payment From Payment 4,250.00 Cr 21,066.42 Cr
28 Jun FNB App Payment From Payment 3,100.00 Cr 24,166.42 Cr
28 Jun FNB App Payment To Done 3,100.00 21,066.42 Cr
28 Jun Send Money App Dr Send 27842394055 1,000.00 20,066.42 Cr 26.00
28 Jun FNB App Prepaid Airtime 27691984671 50.00 20,016.42 Cr 2.50

Page 7 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307654
Transactions in RAND (ZAR) : 63062010392
Accrued
Date Description Amount Balance Bank
Charges
28 Jun POS Purchase Uber Eats 428104*1780 26 Jun 5,650.90 14,365.52 Cr 3.68
29 Jun FNB App Rtc Pmt To Paid Dne 500.00 13,865.52 Cr 8.00
29 Jun ADT Cash Deposit 00840008 Ik 6,780.00 Cr 20,645.52 Cr 89.70
29 Jun FNB App Payment To Done 400.00 20,245.52 Cr
29 Jun FNB App Prepaid Airtime 27691984671 50.00 20,195.52 Cr 2.50
29 Jun FNB App Rtc Pmt To Lunch Done 1,000.00 19,195.52 Cr 8.00
29 Jun FNB App Payment To Paid Sent 1,260.00 17,935.52 Cr
29 Jun ATM Cash Long St 428104*1780 1,000.00 16,935.52 Cr 24.00

Closing Balance 16,935.52Cr

Turnover for Statement Period

No. Credit Transactions 56 221,840.89 Cr
No. Debit Transactions 306 221,016.24 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
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 8 of 8
Delivery Method E1 R05
Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
EN/31/WV/DDA AA
763 763 63062010392 2024/06/29 GOLD BUSINESS ACCOUNT

307655