6 Private Bag X18
Century City 7441
Street Address Century City
BBST61 070102 Shop No.139 Century City
MR CHE R BUSCH Universal Branch Code 250655
9 fnb.co.za
4 9TH ST
Lost Cards 087-575-9406
KENSINGTON Account Enquiries 087-575-9404
7405 Relationship Manager Easy Test
4 (000) 000-0000
Customer VAT Registration Number Not Provided Easy Account : 62551281795
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 61
Statement Period : 3 September 2021 to 2 October 2021
Statement Date : 2 October 2021
Statement Balances Bank Charges Interest Rate
Opening Balance 2,599.75 Cr Service Fees 69.95 Dr Credit Rate** Tiered
Closing Balance 3,909.26 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 9.13 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 9.13 Dr Other Fees 0.00
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
04 Sep ATM Cash 00604183 457896*5821 100.00 2,499.75 Cr 7.00
04 Sep POS Purchase Spice Empire 457896*5821 02 Sep 55.00 2,444.75 Cr
04 Sep POS Purchase Talha Supermarket 457896*5821 01 Sep 63.00 2,381.75 Cr
06 Sep Rtc Credit M Arendse 7Cb387Dac4 120.00 Cr 2,501.75 Cr
06 Sep POS Purchase 7-Eleven Thornton C 457896*5821 03 Sep 23.98 2,477.77 Cr
06 Sep Card POS Cash Cshmr PNP Crp Goodwo 74552001246031726002 200.00 2,277.77 Cr
07 Sep Send Money Dr Send 27622696070 350.00 1,927.77 Cr 10.80
07 Sep ATM Cash 00604194 457896*5821 100.00 1,827.77 Cr 7.00
07 Sep Airtime Topup Airtime 0622696070 20.00 1,807.77 Cr
07 Sep Chq Card ATM Local Cash Advanc Cash 7 Eleven Goodw 74552161248000162244 250.00 1,557.77 Cr 7.00
07 Sep POS Purchase Engen Simons Auto C 457896*5821 05 Sep 76.60 1,481.17 Cr
07 Sep POS Purchase Debonairs Pizza 10 457896*5821 04 Sep 149.90 1,331.27 Cr
07 Sep POS Purchase 39.99 Probiller.Com 457896*5821 04 Sep 595.60 735.67 Cr
08 Sep Fuel Purchase Caltex Vasco S S 457896*5821 04 Sep 125.00 610.67 Cr
09 Sep POS Purchase Spice Empire 457896*5821 07 Sep 31.00 579.67 Cr
11 Sep POS Purchase Milton S51000002212 457896*5821 09 Sep 22.00 557.67 Cr
11 Sep POS Purchase Ok Minimarket Thorn 457896*5821 09 Sep 48.99 508.68 Cr
13 Sep Airtime Topup Airtime 0781959410 5.00 503.68 Cr
13 Sep Rtc Credit Rl Cunningham 082Dd70659 350.00 Cr 853.68 Cr
13 Sep Fuel Purchase Engen Wingfield Mot 457896*5821 10 Sep 300.00 553.68 Cr
15 Sep POS Purchase Spar Glenwood 457896*5821 11 Sep 73.98 479.70 Cr
16 Sep Airtime Topup Airtime 0781959410 30.00 449.70 Cr
16 Sep POS Purchase 139.00 Netflix.Com 457896*5821 14 Sep 139.00 310.70 Cr
17 Sep Rtc Credit Rl Cunningham D38E949454 250.00 Cr 560.70 Cr
17 Sep FNB App Payment From Imran Stickers 250.00 Cr 810.70 Cr
XSTZFN0:62551281795
Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
004 004 62551281795 2021/10/02 EASY ACCOUNT
111889
Transactions in RAND (ZAR) : 62551281795
Accrued
Date Description Amount Balance Bank
Charges
17 Sep ATM Cash 00604085 457896*5821 100.00 710.70 Cr 7.00
18 Sep Airtime Topup Airtime 0781959410 5.00 705.70 Cr
18 Sep Airtime Topup Airtime 0781959410 15.00 690.70 Cr
18 Sep POS Purchase Caltex Vasco Convin 457896*5821 14 Sep 93.98 596.72 Cr
18 Sep Airtime Topup Airtime 0781959410 30.00 566.72 Cr
20 Sep ATM Cash 00604085 457896*5821 350.00 216.72 Cr 7.00
20 Sep Rtc Credit Rl Cunningham 469C6Afc04 500.00 Cr 716.72 Cr
21 Sep Airtime Topup Airtime 0781959410 30.00 686.72 Cr
21 Sep FNB App Payment To 1 200.00 486.72 Cr 1.00
21 Sep Fuel Purchase Sasol Maitland 457896*5821 17 Sep 150.00 336.72 Cr
22 Sep ATM Cash 00604194 457896*5821 50.00 286.72 Cr 7.00
23 Sep Airtime Topup Airtime 0781959410 5.00 281.72 Cr
25 Sep Rtc Credit Rl Cunningham Fc2C9A4F41 200.00 Cr 481.72 Cr
25 Sep Rtc Credit Rl Cunningham Ad329D24F1 150.00 Cr 631.72 Cr
25 Sep Airtime Topup Airtime 0781959410 5.00 626.72 Cr
25 Sep POS Purchase Engen Windfield Mot 457896*5821 22 Sep 42.00 584.72 Cr
25 Sep POS Purchase Ok Minimarket Thorn 457896*5821 23 Sep 48.99 535.73 Cr
25 Sep POS Purchase Bolt Services Za (P 457896*5821 23 Sep 54.00 481.73 Cr
27 Sep ATM Cash 00604155 457896*5821 100.00 381.73 Cr 7.00
27 Sep POS Purchase Ok Minimarket Vasco 457896*5821 24 Sep 147.92 233.81 Cr
28 Sep POS Purchase Bolt Services Za (P 457896*5821 24 Sep 76.00 157.81 Cr
28 Sep POS Purchase KFC N1 Value Centre 457896*5821 25 Sep 92.70 65.11 Cr
30 Sep Send Money Dr Send 27781959410 50.00 15.11 Cr 4.20
30 Sep Magtape Credit Optic Tradotl Group 3,960.00 Cr 3,975.11 Cr
30 Sep Rtc Credit Rl Cunningham 0C6D45Fec2 100.00 Cr 4,075.11 Cr
01 Oct POS Purchase Engen Simons Auto C 457896*5821 29 Sep 50.90 4,024.21 Cr
02 Oct Airtime Topup Airtime 0622696070 20.00 4,004.21 Cr
02 Oct Airtime Topup Airtime 0781959410 5.00 3,999.21 Cr
02 Oct Airtime Topup Airtime 0622696070 20.00 3,979.21 Cr
02 Oct #Monthly Account Fee 4.95 3,974.26 Cr
02 Oct #Service Fees 65.00 3,909.26 Cr
Closing Balance 3,909.26Cr
Turnover for Statement Period
No. Credit Transactions 9 5,880.00 Cr
No. Debit Transactions 47 4,570.49 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 17.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 24 July 2020, the Prime Lending Rate changed to 7.00%. This may impact the rate on any of your credit facilities.
Page 2 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/XG/Y FN
NS/IM/WV/DDA 13
004 004 62551281795 2021/10/02 EASY ACCOUNT
111890
