6 P.O.
Box 40
Florida 1710
Street Address Florida
BBST38 043695 12 Goldman Street Florida
MRS VIRGINIA V RAMOKGOBONG Universal Branch Code 250655
9 fnb.co.za
107 BORDEAUX HULL STREET
Lost Cards 087-575-9406
FLORIDA Account Enquiries 087-575-9404
1709 Relationship Manager Easy Suite
1 info@fnb
4 (087) 575-3279
Customer VAT Registration Number Not Provided Easy Account : 62446818885
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 38
Statement Period : 10 December 2022 to 11 March 2023
Statement Date : 11 March 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 495.60 Cr Service Fees 240.25 Dr Credit Rate** Tiered
Closing Balance 1,279.19 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 33.57 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 33.57 Dr Other Fees 17.00 Dr
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
12 Dec Cell Pmnt From Nthabi 1,000.00 Cr 1,495.60 Cr
12 Dec ATM Cash 00693105 457896*7471 400.00 1,095.60 Cr 7.00
12 Dec FNB App Prepaid Airtime 0664090123 55.00 1,040.60 Cr
13 Dec Int-Banking Pmt Frm Themsg Nw Nov22 1,271.16 Cr 2,311.76 Cr
13 Dec FNB App Payment To 2387904 100.00 2,211.76 Cr 1.00
14 Dec ATM Cash 00693103 457896*7471 300.00 1,911.76 Cr 7.00
14 Dec FNB App Payment To 2387904 58.00 1,853.76 Cr 1.00
17 Dec ATM Cash 02185112 457896*7471 200.00 1,653.76 Cr 7.00
17 Dec POS Purchase Boxer Spr Rustenbur 457896*7471 14 Dec 238.26 1,415.50 Cr
19 Dec FNB App Prepaid Airtime 0664090123 85.00 1,330.50 Cr
19 Dec FNB App Payment To 2387904 50.00 1,280.50 Cr 1.00
19 Dec FNB App Prepaid Airtime 0793659229 85.00 1,195.50 Cr
19 Dec FNB App Rtc Pmt To Obakeng Vg 200.00 995.50 Cr 8.00
22 Dec Payment Cr Netcash021Salary Salary 1,650.00 Cr 2,645.50 Cr
22 Dec POS Purchase Cmpa Pharmlife Boit 457896*7471 19 Dec 120.00 2,525.50 Cr
23 Dec ATM Cash 02185112 457896*7471 400.00 2,125.50 Cr 7.00
24 Dec FNB App Payment To 0649093432 50.00 2,075.50 Cr 1.00
28 Dec FNB App Payment To 2387904 250.00 1,825.50 Cr 1.00
28 Dec FNB App Payment To 0649093432 250.00 1,575.50 Cr 1.00
28 Dec FNB App Prepaid Airtime 0664090123 85.00 1,490.50 Cr
28 Dec FNB App Payment To 0649093432 100.00 1,390.50 Cr 1.00
28 Dec Lotto Purchase 50.00 1,340.50 Cr 2.70
28 Dec Daily Lotto Daily Lotto Purchase 15.00 1,325.50 Cr 1.00
28 Dec FNB App Payment To 0649093432 35.00 1,290.50 Cr 1.00
29 Dec FNB App Payment To 0649093432 500.00 790.50 Cr 1.00
XSTZFN0:62446818885
Page 1 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
123 123 62446818885 2023/03/11 EASY ACCOUNT
71728
Transactions in RAND (ZAR) : 62446818885
Accrued
Date Description Amount Balance Bank
Charges
30 Dec FNB App Prepaid Airtime 0664090123 55.00 735.50 Cr
03 Jan ATM Cash 02185119 457896*7471 150.00 585.50 Cr 7.00
03 Jan POS Purchase Lottostar 457896*7471 29 Dec 40.00 545.50 Cr
05 Jan ATM Cash 09876019 457896*7471 300.00 245.50 Cr 7.00
09 Jan FNB App Payment To 0649093432 50.00 195.50 Cr 1.00
09 Jan FNB App Prepaid Airtime 0664090123 85.00 110.50 Cr
10 Jan FNB App Payment To 0649093432 46.00 64.50 Cr 1.00
11 Jan #Monthly Account Fee 4.95 59.55 Cr
11 Jan #Service Fees 64.70 5.15
12 Jan FNB OB Pmt Themsg Nw Dec22 1,059.30 Cr 1,054.15 Cr
13 Jan FNB App Prepaid Airtime 0664090123 55.00 999.15 Cr
17 Jan POS Purchase Lady First 457896*7471 15 Jan 40.00 959.15 Cr
17 Jan POS Purchase Shoprite Rustenburg 457896*7471 15 Jan 177.99 781.16 Cr
17 Jan POS Purchase Shoprite Boitekong 457896*7471 14 Jan 377.91 403.25 Cr
17 Jan Card POS Cash Cshmr Shoprite Boite 74552003014141540000 100.00 303.25 Cr
19 Jan Magtape Credit ABSA Bank Bosha Placements 767.98 Cr 1,071.23 Cr
19 Jan POS Purchase Bhams Stationers 457896*7471 15 Jan 290.30 780.93 Cr
20 Jan FNB App Prepaid Airtime 0664090123 80.00 700.93 Cr
21 Jan ATM Cash 00360117 457896*7471 650.00 50.93 Cr 7.00
21 Jan FNB App Prepaid Airtime 0664090123 40.00 10.93 Cr
21 Jan Magtape Credit Nrmlsassa Nw 274822513 350.00 Cr 360.93 Cr
23 Jan Card Purchase With Cashback Madceleon 457896*7471 20 Jan 5.00 355.93 Cr
23 Jan Card Cashback Cashb Madceleon 740672*1445 50.00 305.93 Cr
24 Jan FNB App Payment To 0649093432 2.00 303.93 Cr 1.00
24 Jan POS Purchase Zonke Zonke Wholesa 457896*7471 21 Jan 125.00 178.93 Cr
24 Jan POS Purchase Andre Apteek 457896*7471 21 Jan 171.00 7.93 Cr
26 Jan Payment Cr Netcash021Salary Salary 7,829.82 Cr 7,837.75 Cr
27 Jan Send Money App Dr Send 27733071769 410.00 7,427.75 Cr
27 Jan Send Money App Dr Send 27766018127 600.00 6,827.75 Cr 15.80
27 Jan FNB App Payment To School Fees Omphemetse Ramokgobo 1,700.00 5,127.75 Cr 1.00
27 Jan Send Money App Dr Send 27766018127 300.00 4,827.75 Cr 8.90
27 Jan Magtape Credit ABSA Bank Bosha Placements 1,000.00 Cr 5,827.75 Cr
28 Jan FNB App Payment To Nthabiseng Semomo 1,000.00 4,827.75 Cr 1.00
28 Jan FNB App Rtc Pmt To Tp 900.00 3,927.75 Cr 8.00
28 Jan ATM Cash Ssdgnre2 457896*7471 500.00 3,427.75 Cr 7.00
28 Jan FNB App Prepaid Airtime 0793659229 85.00 3,342.75 Cr
30 Jan FNB App Rtc Pmt To Rent Rent - Virginia 900.00 2,442.75 Cr 8.00
30 Jan FNB App Prepaid Airtime 0664090123 90.00 2,352.75 Cr
31 Jan POS Purchase Shoprite Bapong 457896*7471 28 Jan 86.45 2,266.30 Cr
31 Jan POS Purchase KFC Modderspruit 45 457896*7471 28 Jan 116.60 2,149.70 Cr
01 Feb FNB App Rtc Pmt To Tp 300.00 1,849.70 Cr 8.00
01 Feb ATM Cash 09876019 457896*7471 700.00 1,149.70 Cr 7.00
01 Feb FNB App Payment To 0649093432 50.00 1,099.70 Cr 1.00
03 Feb ATM Cash 00360114 457896*7471 300.00 799.70 Cr 7.00
03 Feb Card POS Cash Cshmr PNP Exp Midtow 74552003032011440000 50.00 749.70 Cr
04 Feb ATM Cash 02185119 457896*7471 200.00 549.70 Cr 7.00
06 Feb FNB App Payment To 0649093432 50.00 499.70 Cr 1.00
06 Feb POS Purchase F & Y Cottage Bak 457896*7471 04 Feb 80.00 419.70 Cr
09 Feb Card Purchase With Cashback Madceleon 457896*7471 07 Feb 5.00 414.70 Cr
09 Feb Card Cashback Cashb Madceleon 740672*1507 50.00 364.70 Cr
11 Feb Card Purchase With Cashback Madceleon 457896*7471 09 Feb 20.00 344.70 Cr
11 Feb Card Cashback Cashb Madceleon 740672*1513 200.00 144.70 Cr
11 Feb Card POS Cash Cshmr PNP Exp Midtow 74552003040091414000 50.00 94.70 Cr
11 Feb #Monthly Account Fee 4.95 89.75 Cr
11 Feb #Service Fees 88.70 1.05 Cr
14 Feb FNB App Payment To 0649093432 1.00 0.05 Cr 1.00
16 Feb Magtape Credit ABSA Bank Bosha Skoonteer 625.00 Cr 625.05 Cr
16 Feb #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4578965074127471 8.50 616.55 Cr
16 Feb #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4578965074127471 8.50 608.05 Cr
17 Feb FNB App Prepaid Airtime 0766018127 69.00 539.05 Cr
Page 2 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
123 123 62446818885 2023/03/11 EASY ACCOUNT
71729
Transactions in RAND (ZAR) : 62446818885
Accrued
Date Description Amount Balance Bank
Charges
17 Feb FNB App Rtc Pmt To Tp 100.00 439.05 Cr 8.00
18 Feb ATM Cash 00360116 457896*7471 350.00 89.05 Cr 7.00
20 Feb FNB App Payment From Kd 200.00 Cr 289.05 Cr
20 Feb POS Purchase S2S*Yarona 457896*7471 17 Feb 77.00 212.05 Cr
21 Feb FNB App Prepaid Airtime 0664090123 49.00 163.05 Cr
21 Feb FNB App Payment To 0649093432 10.00 153.05 Cr 1.00
21 Feb FNB App Prepaid Airtime 0664090123 20.00 133.05 Cr
22 Feb FNB App Payment To 0649093432 6.00 127.05 Cr 1.00
23 Feb Payment Cr Netcash021Salary Salary 9,628.01 Cr 9,755.06 Cr
24 Feb POS Purchase S2S*Yarona 457896*7471 22 Feb 110.00 9,645.06 Cr
25 Feb FNB App Payment To Rent Rent - Virginia 900.00 8,745.06 Cr 1.00
25 Feb FNB App Payment To School Fees Omphemetse Ramokgobo 1,700.00 7,045.06 Cr 1.00
25 Feb FNB App Prepaid Airtime 0664090123 40.00 7,005.06 Cr
25 Feb Card Purchase With Cashback Madceleon 457896*7471 23 Feb 5.00 7,000.06 Cr
25 Feb Card Cashback Cashb Madceleon 740672*1555 50.00 6,950.06 Cr
27 Feb FNB App Prepaid Airtime 0793659229 85.00 6,865.06 Cr
27 Feb FNB App Prepaid Airtime 0664090123 85.00 6,780.06 Cr
27 Feb ATM Cash 09876019 457896*7471 3,000.00 3,780.06 Cr 14.00
27 Feb POS Purchase S2S*Yarona 457896*7471 24 Feb 143.00 3,637.06 Cr
27 Feb POS Purchase Black Mode Phamarcy 457896*7471 24 Feb 180.00 3,457.06 Cr
27 Feb ATM Cash 09876019 457896*7471 800.00 2,657.06 Cr 7.00
01 Mar FNB App Payment To Vg Virgy 1,200.00 1,457.06 Cr 1.00
01 Mar ATM Cash 08825918 457896*7471 200.00 1,257.06 Cr 7.00
01 Mar FNB App Prepaid Airtime 0766018127 69.00 1,188.06 Cr
01 Mar FNB App Prepaid Airtime 0664090123 40.00 1,148.06 Cr
01 Mar POS Purchase Roots Boitekong _Uc 457896*7471 26 Feb 596.80 551.26 Cr
03 Mar POS Purchase PNP Crp Rustenburg 457896*7471 01 Mar 100.12 451.14 Cr
06 Mar FNB App Payment To 0649093432 18.00 433.14 Cr 1.00
06 Mar ATM Cash 09876019 457896*7471 250.00 183.14 Cr 7.00
07 Mar POS Purchase S2S*Cheap Side Tuck 457896*7471 05 Mar 22.00 161.14 Cr
07 Mar POS Purchase Ccn*Vegetable Tucks 457896*7471 05 Mar 22.00 139.14 Cr
07 Mar POS Purchase S2S*Cheap Side Tuck 457896*7471 04 Mar 90.00 49.14 Cr
11 Mar Cell Pmnt From Nthabi 1,500.00 Cr 1,549.14 Cr
11 Mar Cell Pmnt From Nthabi 1,000.00 Cr 2,549.14 Cr
11 Mar ATM Cash 09876019 457896*7471 1,150.00 1,399.14 Cr 14.00
11 Mar FNB App Payment To 0649093432 43.00 1,356.14 Cr 1.00
11 Mar #Monthly Account Fee 4.95 1,351.19 Cr
11 Mar #Service Fees 72.00 1,279.19 Cr
Closing Balance 1,279.19Cr
Turnover for Statement Period
No. Credit Transactions 13 27,881.27 Cr
No. Debit Transactions 110 27,097.68 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.
Page 3 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
123 123 62446818885 2023/03/11 EASY ACCOUNT
71730
**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 21.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 27 January 2023, the Prime Lending Rate changed to 10.75%. 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 13/94/SH/KM/S2/PA/P6/B2/AA/Y FN
NS/IQ/WV/DDA 13
123 123 62446818885 2023/03/11 EASY ACCOUNT
71731
