8 Century City

Private Bag X18

Century City 7441
Branch Code 200909

Customer VAT Registration Number : Not Provided

Bank VAT Registration Number : 4210102051

Copy Tax Invoice/Statement Number : 2

BBST2
Statement Period : 5 May 2020 to 5 June 2020
009516
MR KINGSLEY N ORJI Statement Date : 5 June 2020
NZUBE
9683 NGADA RD
LOWER CROSSROADS
7750

FNB Gold Cheque Account 62851234733

Summary in Rand ZAR
Opening Balance 120.00 Cr
Contact us
Funds Received (Credits) 10 316,790.97 Cr 1 e-Mail [email protected]
Cash Deposits 0 0.00 9 Web fnb.co.za
Other Deposits 0 0.00 7 Lost Cards 087-575-9406
Inter-Account Transfers In 0 0.00 7 Account Enquiries 087-575-9404
Electronic Payments Received 10 316,790.97 Cr 7 Fraud 087-575-9444

Funds Used (Debits) 128 313,624.76 Dr

Cash Withdrawals (Branch) 0 0.00
Cash Withdrawals (Other) 13 10,400.00 Dr
Cheques Processed (Non Cash) 0 0.00
Debit Orders/Scheduled Payments 0 0.00
Account Payments 19 235,810.00 Dr
Inter-Account Transfers Out 30 10,660.00 Dr
Card Purchases (Swipes) 63 55,573.81 Dr
Fuel Purchases 3 1,180.95 Dr
Bank Charges 4 498.35 Dr
Service Fees 2 282.30 Dr
Cash Deposit Fees 0 0.00
Cash Handling Fees 0 0.00
Other Fees 2 216.05 Dr
Other Entries
Interest on Credit Balance 0 0.00
Interest on Debit Balance 0 0.00
Inward Unpaid Items 0 0.00
Unpaid Cheques and Debits 0 0.00
Refunds/Adjustments 1 57.00 Cr
Closing Balance 2,844.86 Cr
Overdraft Limit 0.00

Pricing Option: Your account is currently on the Unlimited pricing option. For more information, please Contact Us or visit our website.
CSFZFN0:62851234733

Page 1 of 5
Delivery Method C1 R14
PO/05/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
004 004 62851234733 20/06/05 FNB Gold Cheque Account

19149
FNB GOLD CHEQUE ACCOUNT: 62851234733
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance 120.00 Cr
05 May Int-banking Pmt Frm Loveleetrading 10,000.00 Cr 10,120.00 Cr
06 May Electricity Prepaid Electricity 07126583710 100.00 10,020.00 Cr 2.60
06 May Int-banking Pmt Frm Loveleetrading 10,000.00 Cr 20,020.00 Cr
06 May FNB App Prepaid Airtime 0650090598 50.00 19,970.00 Cr
06 May FNB App Payment From Zimkhitha 500.00 Cr 20,470.00 Cr
07 May POS International Purchase Chq 99.00 Microsoft*xbo 457896*4029 06 May 99.00 20,371.00 Cr
07 May POS International Purchase Chq 299.70 Microsoft*xb 457896*4029 06 May 299.70 20,071.30 Cr
08 May Send Money App Dr Send 27732526840 500.00 19,571.30 Cr
08 May FNB App Prepaid Airtime 0650090598 60.00 19,511.30 Cr
11 May Notification - Sms Sms Sending Fee Rb Jacobs 0.00 19,511.30 Cr 0.40
11 May Internet Pmt To Thoza/Orji Kingsley 10,000.00 9,511.30 Cr
11 May Send Money App Dr Send 27781762749 500.00 9,011.30 Cr
11 May ATM Cash 00004111 457896*4029 200.00 8,811.30 Cr
11 May Send Money App Dr Send 27768800307 500.00 8,311.30 Cr 11.00
11 May Electricity Prepaid Electricity 07126583710 200.00 8,111.30 Cr 2.60
11 May ATM Cash 00004110 457896*4029 1,500.00 6,611.30 Cr
11 May #Service Charge Adjustment - Cre 57.00 Cr 6,668.30 Cr
12 May Notification - Sms Sms Sending Fee Smg Auto Ltd Capeto 0.00 6,668.30 Cr 0.40
12 May Rtc Credit 60158916 36k5cd7126 54,800.00 Cr 61,468.30 Cr
12 May FNB App Prepaid Airtime 0650090598 60.00 61,408.30 Cr
12 May Internet Pmt To Thoza/Orji 50,000.00 11,408.30 Cr
12 May ATM Cash 00004111 457896*4029 1,200.00 10,208.30 Cr 22.80
12 May Send Money App Dr Send 27642945226 300.00 9,908.30 Cr 11.00
12 May POS Purchase Chq Card CNA Ct Canal Walk 457896*4029 11 May 34.90 9,873.40 Cr
13 May Send Money App Dr Send 27644766785 400.00 9,473.40 Cr 11.00
13 May Send Money App Dr Send 27785097852 100.00 9,373.40 Cr 11.00
13 May Rtc Credit 60211011 36k5dd7f44 97,100.00 Cr 106,473.40 Cr
13 May POS Purchase Chq Card Woolworths Canal Wa 457896*4029 11 May 506.43 105,966.97 Cr
13 May POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 11 May 1,115.78 104,851.19 Cr
14 May Notification - Sms Sms Sending Fee Smg Auto Ltd Capetw 0.00 104,851.19 Cr 0.40
14 May Internet Pmt To Thoza/Orji Orji/Thoza 100,000.00 4,851.19 Cr
14 May Send Money App Dr Send 27785097852 100.00 4,751.19 Cr 11.00
14 May POS Purchase Chq Card Clicks Canal Walk 457896*4029 11 May 369.79 4,381.40 Cr
15 May ATM Cash 00604068 457896*4029 1,500.00 2,881.40 Cr 28.50
15 May Send Money App Dr Send 27817552160 450.00 2,431.40 Cr 11.00
15 May POS Purchase Chq Card Bolt Services Za (P 457896*4029 13 May 83.00 2,348.40 Cr
15 May POS Purchase Chq Card Bolt Services Za (P 457896*4029 13 May 212.00 2,136.40 Cr
15 May POS Purchase Chq Card Uber Trip Help.Uber 457896*4029 13 May 362.00 1,774.40 Cr
16 May FNB App Payment To Billz 200.00 1,574.40 Cr
16 May FNB App Payment To Billz 10.00 1,564.40 Cr
18 May FNB App Payment To Billz Billz Token 500.00 1,064.40 Cr
18 May FNB App Payment To Bill Just A Token. Billz 1,000.00 64.40 Cr
18 May Send Money App Dr Send 27817552160 750.00 685.60 11.00
18 May Int-banking Pmt Frm 60375947 9,510.97 Cr 8,825.37 Cr
18 May FNB App Payment To Billz 500.00 8,325.37 Cr
18 May FNB App Payment To Billz 500.00 7,825.37 Cr
18 May FNB App Payment To Billz 500.00 7,325.37 Cr
18 May POS Purchase Chq Card Spar Century Villag 457896*4029 15 May 410.79 6,914.58 Cr
19 May FNB App Prepaid Airtime 0650090598 60.00 6,854.58 Cr
19 May Electricity Prepaid Electricity 07126583710 100.00 6,754.58 Cr 2.60

Page 2 of 5
Delivery Method C1 R14
PO/05/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
004 004 62851234733 20/06/05 FNB Gold Cheque Account

19150
FNB GOLD CHEQUE ACCOUNT: 62851234733
Accrued
Date Description Amount Balance Bank
Charges
19 May POS Purchase Chq Card Shell Century City 457896*4029 17 May 56.00 6,698.58 Cr
19 May POS Purchase Chq Card Debonairs Pizza 457896*4029 17 May 106.90 6,591.68 Cr
19 May Chq Card Fuel Purchase Shell Century City 457896*4029 18 May 400.00 6,191.68 Cr
20 May Int-banking Pmt Frm Mattakazulu 3,600.00 Cr 9,791.68 Cr
20 May FNB App Payment To Billz 2,000.00 7,791.68 Cr
20 May ATM Cash 00682112 457896*4029 1,000.00 6,791.68 Cr 19.00
20 May POS Purchase Chq Card Shell Canal Walk 457896*4029 18 May 72.80 6,718.88 Cr
20 May POS Purchase Chq Card Clicks Canal Walk 457896*4029 16 May 333.41 6,385.47 Cr
21 May Send Money App Dr Send 27642945226 300.00 6,085.47 Cr 11.00
21 May POS Purchase Chq Card Chiangel Kitchen An 457896*4029 18 May 610.00 5,475.47 Cr
21 May POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 19 May 941.79 4,533.68 Cr
23 May Electricity Prepaid Electricity 07126583710 200.00 4,333.68 Cr 2.60
23 May POS Purchase Chq Card Chiangel Kitchen An 457896*4029 21 May 310.00 4,023.68 Cr
23 May POS Purchase Chq Card The Fix Canal Walk 457896*4029 21 May 329.98 3,693.70 Cr
23 May POS Purchase Chq Card Mr Price Sport Cana 457896*4029 21 May 449.98 3,243.72 Cr
25 May FNB App Payment To Billz 50.00 3,193.72 Cr
25 May Send Money App Dr Send 27784901275 700.00 2,493.72 Cr 11.00
25 May Chq Card ATM Local Cash Advanc Cash Cnr Socrates W 74341880143000143649 500.00 1,993.72 Cr 9.50
25 May POS Purchase Chq Card Spar Century Villag 457896*4029 22 May 182.67 1,811.05 Cr
25 May POS Purchase Chq Card Spar Century Villag 457896*4029 22 May 398.80 1,412.25 Cr
26 May Notification - Email Email Sending Fee Roy Kes Akenemo 0.00 1,412.25 Cr 0.95
26 May FNB App Payment From Billz 121,000.00 Cr 122,412.25 Cr
26 May ATM Cash 00004111 457896*4029 1,000.00 121,412.25 Cr 19.00
26 May ATM Cash 00604150 457896*4029 1,000.00 120,412.25 Cr 19.00
26 May FNB App Payment To L60769212b106hto 29,000.00 91,412.25 Cr
26 May FNB App Payment To Kingsley/Wendy 39,000.00 52,412.25 Cr
26 May POS Purchase Chq Card Debonairs Pizza 457896*4029 24 May 106.90 52,305.35 Cr
26 May POS Purchase Chq Card Clicks The Colosseu 457896*4029 22 May 135.00 52,170.35 Cr
26 May POS Purchase Chq Card Shell Canal Walk 457896*4029 23 May 170.70 51,999.65 Cr
27 May FNB App Payment From Billz 5,000.00 Cr 56,999.65 Cr
28 May Send Money App Dr Send 27620206139 750.00 56,249.65 Cr 11.00
28 May FNB App Payment To Billz 1,000.00 55,249.65 Cr
28 May FNB App Prepaid Airtime 0650090598 60.00 55,189.65 Cr
28 May POS Purchase Chq Card Shoerama Canal Walk 457896*4029 26 May 350.00 54,839.65 Cr
28 May POS Purchase Chq Card Chiangel Kitchen An 457896*4029 25 May 400.00 54,439.65 Cr
28 May POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 26 May 694.61 53,745.04 Cr
28 May POS Purchase Chq Card Milady's Canal Walk 457896*4029 26 May 2,045.00 51,700.04 Cr
28 May POS International Purchase Chq 59.99 Apple.Com/Bil 457896*4029 26 May 59.99 51,640.05 Cr
28 May POS International Purchase Chq 150.00 Apple.Com/Bi 457896*4029 26 May 150.00 51,490.05 Cr
28 May POS International Purchase Chq 154.99 Apple.Com/Bi 457896*4029 26 May 154.99 51,335.06 Cr
28 May POS International Purchase Chq 603.85 Microsoft*xb 457896*4029 26 May 603.85 50,731.21 Cr
28 May Chq Card Fuel Purchase Shell Canal Walk Se 457896*4029 26 May 380.95 50,350.26 Cr
29 May Send Money App Dr Send 27795467087 2,000.00 48,350.26 Cr 11.00
29 May Send Money App Dr Send 27795467087 500.00 47,850.26 Cr 11.00
29 May Send Money App Dr Send 27677109495 200.00 47,650.26 Cr 11.00
29 May POS Purchase Chq Card Chiangel Kitchen An 457896*4029 26 May 200.00 47,450.26 Cr
29 May POS Purchase Chq Card Dischem Canal Walk 457896*4029 26 May 2,839.90 44,610.36 Cr

Page 3 of 5
Delivery Method C1 R14
PO/05/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
004 004 62851234733 20/06/05 FNB Gold Cheque Account

19151
FNB GOLD CHEQUE ACCOUNT: 62851234733
Accrued
Date Description Amount Balance Bank
Charges
29 May POS Purchase Chq Card H&m Canal Walk 457896*4029 27 May 10,145.97 34,464.39 Cr
29 May POS International Purchase Chq 15.90 Microsoft*xbo 457896*4029 27 May 15.90 34,448.49 Cr
30 May Send Money App Dr Send 27845441148 700.00 33,748.49 Cr 11.00
30 May FNB App Payment To Billz 500.00 33,248.49 Cr
30 May Chq Card ATM Local Cash Advanc Cash Cnr Wood Drive 74341880149000084442 600.00 32,648.49 Cr 11.40
30 May POS Purchase Chq Card Uber Eats Help.Uber 457896*4029 27 May 239.80 32,408.69 Cr
30 May POS International Purchase Chq 124.98 Apple.Com/Bi 457896*4029 28 May 124.98 32,283.71 Cr
01 Jun FNB App Payment To Billz 500.00 31,783.71 Cr
01 Jun ATM Cash 00604120 457896*4029 600.00 31,183.71 Cr 11.40
01 Jun Electricity Prepaid Electricity 07126583710 60.00 31,123.71 Cr 2.60
01 Jun POS Purchase Chq Card Sportscene Canal Wa 457896*4029 29 May 549.95 30,573.76 Cr
02 Jun Int-banking Pmt Frm 61043103 5,280.00 Cr 35,853.76 Cr
02 Jun FNB App Payment To Billz 400.00 35,453.76 Cr
02 Jun ATM Cash 00604120 457896*4029 400.00 35,053.76 Cr 7.60
02 Jun POS Purchase Chq Card Shell Canal Walk 457896*4029 31 May 105.80 34,947.96 Cr
02 Jun POS Purchase Chq Card Checkers Degrendel 457896*4029 30 May 139.99 34,807.97 Cr
02 Jun POS Purchase Chq Card Debonairs Canal Wal 457896*4029 01 Jun 178.80 34,629.17 Cr
02 Jun POS Purchase Chq Card Chiangel Kitchen An 457896*4029 30 May 230.00 34,399.17 Cr
02 Jun POS Purchase Chq Card Diesel Canal Walk 457896*4029 29 May 799.00 33,600.17 Cr
02 Jun POS Purchase Chq Card Bras N Things Canal 457896*4029 29 May 1,279.60 32,320.57 Cr
02 Jun POS Purchase Chq Card Diesel Canal Walk 457896*4029 29 May 9,898.00 22,422.57 Cr
02 Jun Chq Card Fuel Purchase Shell Century City 457896*4029 30 May 400.00 22,022.57 Cr
03 Jun ATM Cash 00604068 457896*4029 500.00 21,522.57 Cr 9.50
03 Jun Electricity Prepaid Electricity 07126583710 200.00 21,322.57 Cr 2.60
03 Jun POS Purchase Chq Card Toys R Us Canal Wal 457896*4029 02 Jun 649.31 20,673.26 Cr
03 Jun POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 01 Jun 1,763.14 18,910.12 Cr
04 Jun Send Money App Dr Send 27730447822 100.00 18,810.12 Cr 11.00
04 Jun Send Money App Dr Send 27611922150 600.00 18,210.12 Cr 11.00
04 Jun FNB App Prepaid Airtime 0650090598 60.00 18,150.12 Cr
04 Jun ATM Cash 00604186 457896*4029 400.00 17,750.12 Cr 7.60
04 Jun POS Purchase Chq Card Uber Eats Help.Uber 457896*4029 01 Jun 74.90 17,675.22 Cr
04 Jun POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 02 Jun 214.17 17,461.05 Cr
04 Jun POS Purchase Chq Card Uber Trip Help.Uber 457896*4029 02 Jun 261.00 17,200.05 Cr
04 Jun POS Purchase Chq Card PnP Crp Canalwalk 457896*4029 02 Jun 414.99 16,785.06 Cr
04 Jun POS Purchase Chq Card Cis Canal Walk 457896*4029 01 Jun 427.00 16,358.06 Cr
04 Jun POS Purchase Chq Card Vencasa Canal Walk 457896*4029 01 Jun 999.00 15,359.06 Cr
04 Jun POS Purchase Chq Card Aldo Canal Walk 457896*4029 01 Jun 1,348.30 14,010.76 Cr
04 Jun POS Purchase Chq Card Guess Canal Walk 457896*4029 01 Jun 2,398.00 11,612.76 Cr
04 Jun POS Purchase Chq Card G-star Canal Walk 0 457896*4029 02 Jun 2,499.00 9,113.76 Cr
04 Jun POS International Purchase Chq 84.99 Apple.Com/Bil 457896*4029 02 Jun 84.99 9,028.77 Cr
05 Jun FNB App Payment To Billz 150.00 8,878.77 Cr
05 Jun POS Purchase Chq Card Chiangel Kitchen An 457896*4029 02 Jun 130.00 8,748.77 Cr
05 Jun POS Purchase Chq Card Clinimed 457896*4029 04 Jun 500.00 8,248.77 Cr
05 Jun POS Purchase Chq Card Checkers Century Ci 457896*4029 03 Jun 855.56 7,393.21 Cr
05 Jun POS Purchase Chq Card Sissy Boy Canal Wal 457896*4029 02 Jun 1,050.00 6,343.21 Cr
05 Jun POS Purchase Chq Card Clinimed 457896*4029 04 Jun 3,000.00 3,343.21 Cr
05 Jun #Statement Fee 0.00 3,343.21 Cr 17.00
05 Jun #Monthly Account Fee 109.00 3,234.21 Cr
05 Jun #Non FNB ATM Cash Withdrawal Fee 20.90 3,213.31 Cr
05 Jun #Value Added Serv Fees 195.15 3,018.16 Cr
05 Jun #Service Fees 173.30 2,844.86 Cr

Page 4 of 5
Delivery Method C1 R14
PO/05/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
004 004 62851234733 20/06/05 FNB Gold Cheque Account

19152
 Closing Balance 2,844.86 Cr

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.

# Inclusive of VAT @ 15.00% = R 57.57 Dr

Total VAT Charged : R 57.57 Dr

First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
On 22 May 2020, the Prime Lending Rate changed to 7.25%. This may impact the rate on any of your credit facilities .

Page 5 of 5
Delivery Method C1 R14
PO/05/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
004 004 62851234733 20/06/05 FNB Gold Cheque Account

19153