P O Box 33
6
BBST63 032846
Ngcobo 5050
MRS MARY MUNEMO Street Address Ngcobo
44 ELLIOT RD Cnr High & Church Str,Ngcobo
NGCOBO Universal Branch Code 250655
9 fnb.co.za
5050
Lost Cards 087-575-9406
Account Enquiries 087-575-9404
Fraud 087-575-9444
Relationship Manager Aspire Suite
4 (087) 575-4653
Customer VAT Registration Number Not Provided
FNB Aspire Current Account : 62808550570
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 63
Statement Period : 13 May 2024 to 13 June 2024
Statement Date : 13 June
Statement Balances
Bank Charges 2024 Interest Rate
Opening Balance Closing Balance 5,936.79 Cr Service Fees 465.20 Dr Credit Rate** Debit Rate* Tiered 0.00%
10,189.84 Cr Cash Deposit Fees Cash Handling Fees Other Fees 273.00 Dr 0.00 0.00
96.29 Dr
Total VAT (ZAR) 96.29 Dr
Transactions in RAND (ZAR)
Accrue
Date Description Amount Balance d Bank
Charge
s
14 May POS Purchase Pep 8003 Whittlesea 457896*8186 11 May 243.44 5,693.35Cr
14 May POS Purchase Game Queenstown 457896*8186 12 May 999.00 4,694.35Cr
15 May Rtc Credit Maka Ndalo 18Bo830237 310.00Cr 5,004.35Cr
16 May Send Money App Dr Send 27674643400 200.00 4,804.35Cr
16 May Send Money App Dr Send 27712627082 300.00 4,504.35Cr
16 May Send Money App Dr Send 27835485810 200.00 4,304.35Cr 6.80
16 May Airtime Topup Airtime 27615219592 99.00 4,205.35Cr
16 May FNB App Payment To Ord128220 885.00 3,320.35Cr
17 May Send Money Dr Send 27712627082 200.00 3,120.35Cr 6.80
18 May ADT Cash Deposit 00217123 Wadza 1,320.00Cr 4,440.35Cr
18 May FNB App Payment To Yadah 2,000.00 2,440.35Cr
18 May Byc Debit 63000864298 6.66 2,433.69Cr
20 May ADT Cash Deposit 00217123 Wadza 1,510.00Cr 3,943.69Cr
20 May Payshap Credit P Dlamsha 180.00Cr 4,123.69Cr
21 May Cell Pmnt From Polisa 600.00Cr 4,723.69Cr
21 May ADT Cash Deposit 00217118 Wadza 1,000.00Cr 5,723.69Cr 12.60
21 May FNB App Rtc Pmt To Mary Mkwazhi Mkwazhi Mary 150.00 5,573.69Cr 30.00
21 May Send Money App Dr Send 27712627082 100.00 5,473.69Cr 4.40
21 May Payshap Credit N Munemo 1,200.00Cr 6,673.69Cr
21 May POS Purchase Hpy*Cheapest Superm 457896*8186 17 May 194.00 6,479.69Cr
22 May Send Money Dr Send 27712627082 1,200.00 5,279.69Cr 30.80
22 May Payshap Credit C Arends 200.00Cr 5,479.69Cr
22 May POS Purchase Agritrade And Inves 457896*8186 20 May 370.00 5,109.69Cr
22 May POS Purchase Cosmetic Connection 457896*8186 20 May 679.90 4,429.79Cr
23 May Send Money App Dr Send 27674643400 1,000.00 3,429.79Cr 26.00
XSTZFN0:62808550
Page 1 of 2
Delivery Method F1 R04
NS/13/W V/DDA 06 Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
217 217 62808550570 2024/06/13 FNB ASPIRE CURRENT ACCOUNT
76896
Transactions in RAND (ZAR) : 62808550570
Accrue
Date Description Amount Balance d Bank
Charge
s
23 May Send Money App Dr Send 27712627082 500.00 2,929.79Cr 14.00
24 May Payment To Investment Yadah 2,400.00 529.79Cr
25 May ADT Cash Deposit 00217123 Wadza 2,270.00Cr 2,799.79Cr 32.20
25 May Send Money App Dr Send 27735027223 500.00 2,299.79Cr 14.00
25 May Airtime Topup Airtime 27615219592 99.00 2,200.79Cr
25 May Byc Debit 63000864298 6.10 2,194.69Cr
27 May FNB App Rtc Pmt To Mary Mkwazhi Mkwazhi Mary 200.00 1,994.69Cr 30.00
27 May Hybrid Subscription Fee Connect Topup Paymnt 99.00 1,895.69Cr
27 May POS Purchase Bkb Queenstown 457896*8186 24 May 300.00 1,595.69Cr
30 May FNB App Payment From Naledi FNB 95.00Cr 1,690.69Cr
31 May Fuel Purchase Total Queenstown C 457896*8186 28 May 418.25 1,272.44Cr
01 Jun Send Money App Dr Send 27835485810 500.00 772.44Cr 14.00
01 Jun Byc Debit 63000864298 4.75 767.69Cr
03 Jun Magtape Credit Capitec P Dlamsha 280.00Cr 1,047.69Cr
05 Jun FNB App Rtc Pmt To Mary Mkwazhi Mkwazhi Mary 200.00 847.69Cr 30.00
06 Jun Cell Pmnt From Polisa 360.00Cr 1,207.69Cr
06 Jun Rtc Credit Chomy Salon 18Bo111775 180.00Cr 1,387.69Cr
07 Jun ADT Cash Deposit 00217123 Yadah 11,100.00Cr 12,487.69Cr 155.40
07 Jun Airtime Topup Airtime 27615219592 99.00 12,388.69Cr
07 Jun FNB App Prepaid Airtime 0835485810 180.00 12,208.69Cr
07 Jun FNB App Rtc Pmt To Asher Munemo 935K0021005 2,800.00 9,408.69Cr 30.00
07 Jun FNB App Payment To Asher Munemo Asher Munemo Fees 1,600.00 7,808.69Cr
07 Jun FNB App Rtc Pmt To Mrs Munemo Munemo 3,000.00 4,808.69Cr 30.00
08 Jun Send Money App Dr Send 27712627082 1,100.00 3,708.69Cr 28.40
10 Jun FNB App Payment To Mary Munamato 700.00 3,008.69Cr
11 Jun ADT Cash Deposit 00098006 Yadah 5,200.00Cr 8,208.69Cr 72.80
11 Jun FNB App Rtc Pmt To Evans Mkwazhi Room 7 3,300.00 4,908.69Cr 30.00
11 Jun ATM Cash 00930054 457896*8186 3,000.00 1,908.69Cr
11 Jun FNB App Rtc Pmt To Mary 500.00 1,408.69Cr 30.00
11 Jun Payshap Credit N Munemo 500.00Cr 1,908.69Cr
11 Jun FNB OB Pmt Fees 16,000.00Cr 17,908.69Cr
11 Jun Magtape Credit Tinna 600.00Cr 18,508.69Cr
13 Jun POS Purchase KFC Zebetiela 457896*8186 11 Jun 149.90 18,358.79Cr
13 Jun POS Purchase Sasol Zebetiela Nor 457896*8186 11 Jun 230.75 18,128.04Cr
13 Jun 110.00 18,018.04Cr
13 Jun 355.20 17,662.84Cr
13 Jun 273.00 17,389.84Cr
Closing Balance 17,389.84Cr
Turnover for Statement Period
No. Credit Transactions 18 No. Debit Transactions 44 35,705.00 Cr
31,451.95 Dr
For more information on your Pricing Option, please contact us or visit our website.
Please
**For contact
the latest usRates
Credit within 30 daysplease
on product, fromgoyour statement date, should you wish to query an entry on this statement (incl. card transactions done
to fnb.co.za
during
*Debit this
Rate statement
is subject to the period,
maximum but not variable
annual yet reflecting). Should
interest rate allowedwe
by not hearwhich
the NCA from isyou, we will assume that you have received the statement and
22.25%
that it is correct.
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 2 of 2
Delivery Method F1 R04
NS/13/W V/DDA 06 Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
217 217 62808550570 2024/06/13 FNB ASPIRE CURRENT ACCOUNT
76897
