N1 CITY N1 CITY
N1 CITY PO BOX 39564
PO BOX 39564 BOOYSENS 2016 BOOYSENS
2016
Customer Care Centre: 0860 123 000
e-mail:
[email protected] 15 December 2023
MISS S BOYANA
6 MILKY WAY
IKHWEZI PARK KHAYELITSHA
7784
N1 CITY 1414 Statement No: 12
MONTHLY EMAIL Page 1 of 4
Statement Frequency: Monthly
Statement from 15 November 2023 to 15 December 2023
BANK STATEMENT / TAX INVOICE
MYMO CURRENT ACCOUNT Account Number 1016 465 604 7
Month-end Balance R418.12
Details Service Date Balance
Debits Credits
Fee
BALANCE BROUGHT FORWARD 11 15 3.48
FEE- POS DECLINED INSUFF FUNDS ## 5.50- 11 18 2.02-
NETFLIX.CO LOS GATOS NLD 18-11-
FEE- POS DECLINED INSUFF FUNDS ## 5.50- 11 18 7.52-
NETFLIX.CO AMSTERDAM NLD 18-11-
AUTOBANK CASH DEPOSIT 200.00 11 20 192.48
S BOYANA H755
CASH DEPOSIT FEE - AUTOBANK ## 2.40- 11 20 190.08
DEBIT CARD PURCHASE FROM 188.60- 11 21 1.48
I OMNISOL INF 5196*3070 20 NOV
FEE- POS DECLINED INSUFF FUNDS ## 5.50- 11 21 4.02-
NETFLIX.CO LOS GATOS NLD 21-11-
REAL TIME TRANSFER FROM 400.00 11 24 395.98
ORDER 62924294846
MAGTAPE CREDIT 9,852.45 11 24 10,248.43
ZAMA990608 SALARY
PRE-PAID PAYMENT TO 50.00- 11 25 10,198.43
CELC PREPD 0623188030
FEE - PRE-PAID TOP UP ## 0.50- 11 25 10,197.93
EXCESS INTEREST 0.02- 11 25 10,197.91
DEBIT CARD PURCHASE FROM 163.30- 11 27 10,034.61
I OMNISOL INF 5196*3070 24 NOV
AUTOBANK CASH WITHDRAWAL AT 5,000.00- 11 27 5,034.61
0000J215 2023-11-27T16:12:51 51
CASH WITHDRAWAL FEE ## 110.00- 11 27 4,924.61
IB PAYMENT TO 2,400.00- 11 28 2,524.61
J FEMELA RENT APPARTM
FEE-ELECTRONIC ACCOUNT PAYMENT ## 1.25- 11 28 2,523.36
10164656047
PRE-PAID PAYMENT TO 15.00- 11 28 2,508.36
TELKOM MOBILE0691610478
FEE - PRE-PAID TOP UP ## 0.50- 11 28 2,507.86
AUTOBANK CASH WITHDRAWAL AT 1,000.00- 11 28 1,507.86
0000J215 2023-11-28T17:18:25 51
Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
We subscribe to the Code of Banking Practice of the Banking Association South Africa and, for unresolved disputes, support resolution through
the Ombudsman for Banking Services.
N1 CITY N1 CITY
N1 CITY PO BOX 39564
PO BOX 39564 BOOYSENS 2016 BOOYSENS
2016
Customer Care Centre: 0860 123 000
e-mail:
[email protected] 15 December 2023
MISS S BOYANA
6 MILKY WAY
IKHWEZI PARK KHAYELITSHA
7784
N1 CITY 1414 Statement No: 12
MONTHLY EMAIL Page 2 of 4
Statement Frequency: Monthly
Statement from 15 November 2023 to 15 December 2023
BANK STATEMENT / TAX INVOICE
MYMO CURRENT ACCOUNT Account Number 1016 465 604 7
Details Service Date Balance
Debits Credits
Fee
BALANCE BROUGHT FORWARD 1,507.86
CASH WITHDRAWAL FEE ## 22.00- 11 28 1,485.86
FEE: PAYMENT CONFIRM - EMAIL ## 1.10- 11 28 1,484.76
J FEMELA
DEBIT CARD PURCHASE FROM 132.96- 11 29 1,351.80
C*SUPERSPAR K 5196*3070 27 NOV
DEBIT CARD PURCHASE FROM 159.85- 11 29 1,191.95
I OMNISOL INF 5196*3070 27 NOV
DEBIT CARD PURCHASE FROM 39.00- 11 29 1,152.95
SHOWMAX 5196*3070 27 NOV
PRE-PAID PAYMENT TO 25.00- 11 29 1,127.95
CELC PREPD 0623188030
FEE - PRE-PAID TOP UP ## 0.50- 11 29 1,127.45
REAL TIME TRANSFER FROM 400.00 11 29 1,527.45
COMMISSION 62929203165
REAL TIME TRANSFER FROM 450.00 11 29 1,977.45
COMMISSION 62929203165
DEBICHECK DEBIT ORDER 129.99- 11 30 1,847.46
SBIB-MOBI FUN003487523 231130
FEE - DEBIT ORDER ## 3.50- 11 30 1,843.96
DEBICHECK DEBIT ORDER 586.20- 11 30 1,257.76
MOBICRED 1000559428.1 231130
FEE - DEBIT ORDER ## 3.50- 11 30 1,254.26
DEBIT CARD PURCHASE FROM 268.75- 11 30 985.51
C*SUPERSPAR K 5196*3070 28 NOV
INT DEBIT CARD PURCHASE 246.96- 11 30 738.55
GOOGLE GSUITE 5196*3070 29 NOV
FEE: INTERNATIONAL TRANSACTION ## 6.79- 11 30 731.76
DEBIT CARD PURCHASE FROM 195.50- 11 30 536.26
I OMNISOL INF 5196*3070 29 NOV
DEBIT CARD PURCHASE FROM 112.19- 11 30 424.07
C*LIQUORSHOP 5196*3070 27 NOV
MONTHLY MANAGEMENT FEE ## 5.95- 11 30 418.12
SERVICE CHARGE ## 5.00- 12 01 413.12
SBMOBILE SF10726774
IB PAYMENT FROM 100.00 12 02 513.12
TPN
Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
We subscribe to the Code of Banking Practice of the Banking Association South Africa and, for unresolved disputes, support resolution through
the Ombudsman for Banking Services.
N1 CITY N1 CITY
N1 CITY PO BOX 39564
PO BOX 39564 BOOYSENS 2016 BOOYSENS
2016
Customer Care Centre: 0860 123 000
e-mail:
[email protected] 15 December 2023
MISS S BOYANA
6 MILKY WAY
IKHWEZI PARK KHAYELITSHA
7784
N1 CITY 1414 Statement No: 12
MONTHLY EMAIL Page 3 of 4
Statement Frequency: Monthly
Statement from 15 November 2023 to 15 December 2023
BANK STATEMENT / TAX INVOICE
MYMO CURRENT ACCOUNT Account Number 1016 465 604 7
Details Service Date Balance
Debits Credits
Fee
BALANCE BROUGHT FORWARD 513.12
DEBIT CARD PURCHASE FROM 151.80- 12 05 361.32
I OMNISOL INF 5196*3070 03 DEC
DEBIT CARD PURCHASE FROM 14.95- 12 05 346.37
I OMNISOL INF 5196*3070 03 DEC
IB PAYMENT FROM 50.00 12 06 396.37
TPN
IB PAYMENT FROM 250.00 12 06 646.37
TPN
DEBIT CARD PURCHASE FROM 150.65- 12 07 495.72
I OMNISOL INF 5196*3070 06 DEC
DEBIT CARD PURCHASE FROM 263.59- 12 08 232.13
C*PHARMACY AT 5196*3070 05 DEC
IB PAYMENT FROM 200.00 12 08 432.13
GEBHU
IB PAYMENT FROM 100.00 12 09 532.13
TPN
DEBIT CARD PURCHASE FROM 151.80- 12 09 380.33
I OMNISOL INF 5196*3070 08 DEC
INT DEBIT CARD PURCHASE 245.53- 12 11 134.80
GOOGLE GSUITE 5196*3070 08 DEC
FEE: INTERNATIONAL TRANSACTION ## 6.75- 12 11 128.05
PRE-PAID PAYMENT TO 50.00- 12 11 78.05
CELC PREPD 0844349406
FEE - PRE-PAID TOP UP ## 0.50- 12 11 77.55
PRE-PAID PAYMENT TO 25.00- 12 13 52.55
CELC PREPD 0623188030
FEE - PRE-PAID TOP UP ## 0.50- 12 13 52.05
SERVICE CHARGE ## 5.00- 12 14 47.05
SBMOBILE SF10855501
## These fees include VAT at 14% up to 31 March 2018 and at 15% from 1 April 2018.
VAT Summary
Total charge amount (excluding VAT) 167.13-
Total VAT 25.11-
Total charge amount (including VAT) 192.24-
Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
We subscribe to the Code of Banking Practice of the Banking Association South Africa and, for unresolved disputes, support resolution through
the Ombudsman for Banking Services.
N1 CITY N1 CITY
N1 CITY PO BOX 39564
PO BOX 39564 BOOYSENS 2016 BOOYSENS
2016
Customer Care Centre: 0860 123 000
e-mail:
[email protected] 15 December 2023
MISS S BOYANA
6 MILKY WAY
IKHWEZI PARK KHAYELITSHA
7784
N1 CITY 1414 Statement No: 12
MONTHLY EMAIL Page 4 of 4
Statement Frequency: Monthly
Statement from 15 November 2023 to 15 December 2023
BANK STATEMENT / TAX INVOICE
MYMO CURRENT ACCOUNT Account Number 1016 465 604 7
Account Summary
Details of Agreement
Balance at date of statement 47.05
Please verify all transactions reflected on this statement and notify any discrepancies to the Bank as soon as possible.
Please visit our website at www.standardbank.co.za to view the terms and conditions that apply to your card and account.
The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06) Authorised financial services provider
VAT Reg No. 4100105461 Registered credit provider (NCRCP15).
We subscribe to the Code of Banking Practice of the Banking Association South Africa and, for unresolved disputes, support resolution through
the Ombudsman for Banking Services.
