6 P O Box 247

Menlyn , 0063
Street Address Menlyn Maine
BBST28 100271 Cnr Lois Ave & Gobie Street
Universal Branch Code 250655
MR DAN NKWANA
309 BOHLMANN STREET 9
fnb.co.za
Lost Cards 087-575-9406
HERMANSTAD Account Enquiries 087-575-9404
PRETORIA Relationship Manager Easy Test
0082 4
(000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 62943248337

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 28
Statement Period : 7 May 2024 to 7 June 2024
Statement Date : 7 June 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 1,348.20 Cr Service Fees 119.15 Dr Credit Rate** Tiered
Closing Balance 1,618.16 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
27.84 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 27.84 Dr Other Fees 95.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
07 May 1.40 1,346.80 Cr
08 May 0.30 1,346.50 Cr
08 May FNB App Transfer From Dan 5.00 Cr 1,351.50 Cr
08 May FNB App Payment To 0822137129 1.00 1,350.50 Cr 1.00
08 May FNB App Payment From Maredi Nkwana 250.00 Cr 1,600.50 Cr
08 May FNB App Payment To 0822137129 5.00 1,595.50 Cr 1.00
08 May FNB App Payment To 0822137129 5.00 1,590.50 Cr 1.00
08 May Payshap Credit D Nkwana 3.00 Cr 1,593.50 Cr
08 May POS Purchase Vodacom*Vodacom Exp 457896*5700 04 May 12.00 1,581.50 Cr
08 May POS Purchase Vodacom*Vodacom Exp 457896*5700 05 May 12.00 1,569.50 Cr
08 May POS Purchase Vodacom*Vodacom Exp 457896*5700 05 May 12.00 1,557.50 Cr
08 May POS Purchase Betway Sa 457896*5700 06 May 20.00 1,537.50 Cr
08 May POS Purchase S2S*Dawns Tarven 457896*5700 06 May 25.00 1,512.50 Cr
08 May POS Purchase Betway Sa 457896*5700 06 May 50.00 1,462.50 Cr
08 May POS Purchase 14.99 Apple.Com/Bil 457896*5700 06 May 14.99 1,447.51 Cr
09 May POS Purchase Vodacom*Vodacom Exp 457896*5700 06 May 1.75 1,445.76 Cr
09 May POS Purchase Vodacom*Vodacom Exp 457896*5700 06 May 1.75 1,444.01 Cr
09 May POS Purchase Vodacom*Vodacom Exp 457896*5700 06 May 5.00 1,439.01 Cr
09 May POS Purchase Betway Sa 457896*5700 07 May 10.00 1,429.01 Cr
09 May POS Purchase Betway Sa 457896*5700 07 May 10.00 1,419.01 Cr
09 May POS Purchase Vodacom*Vodacom Exp 457896*5700 06 May 12.00 1,407.01 Cr
09 May POS Purchase Betway Sa 457896*5700 07 May 25.00 1,382.01 Cr
10 May POS Purchase Vodacom*Vodacom Exp 457896*5700 07 May 1.75 1,380.26 Cr
10 May POS Purchase Vodacom*Vodacom Exp 457896*5700 07 May 1.75 1,378.51 Cr
10 May POS Purchase Vodacom*Vodacom Exp 457896*5700 07 May 5.00 1,373.51 Cr
XSTZFN0:62943248337

Page 1 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178829
Transactions in RAND (ZAR) : 62943248337
Accrued
Date Description Amount Balance Bank
Charges
10 May POS Purchase Betway Sa 457896*5700 08 May 20.00 1,353.51 Cr
10 May POS Purchase Parktown Stores Pty 457896*5700 07 May 1,020.00 333.51 Cr
10 May Fuel Purchase Global Mayibuye Fil 457896*5700 07 May 105.00 228.51 Cr
10 May Fuel Purchase Quick Fuel Van Der 457896*5700 08 May 200.00 28.51 Cr
11 May POS Purchase Vodacom*Vodacom Exp 457896*5700 08 May 12.00 16.51 Cr
11 May POS Purchase Vodacom*Vodacom Exp 457896*5700 08 May 12.00 4.51 Cr
13 May POS Purchase Pumulani 457896*5700 07 May 15.50 10.99
13 May POS Purchase Hammanskraal 457896*5700 07 May 33.00 43.99
14 May 20.00 63.99
15 May FNB App Payment From Maredi Nkwana 400.00 Cr 336.01 Cr
15 May FNB App Prepaid Airtime 0786969059 50.00 286.01 Cr
16 May Rtc Credit Betway53985774 1613Cd54Cd 550.00 Cr 836.01 Cr
16 May FNB App Payment From Maredi Nkwana 300.00 Cr 1,136.01 Cr
17 May Payment To Investment Dan 200.00 936.01 Cr
17 May FNB App Transfer From Dan 50.00 Cr 986.01 Cr
17 May FNB App Prepaid Airtime 0636207679 13.00 973.01 Cr
17 May POS Purchase Betway Sa 457896*5700 15 May 10.00 963.01 Cr
17 May POS Purchase Betway Sa 457896*5700 15 May 50.00 913.01 Cr
17 May POS Purchase Betway Sa 457896*5700 15 May 100.00 813.01 Cr
18 May 0.10 812.91 Cr
18 May 0.10 812.81 Cr
18 May 0.10 812.71 Cr
18 May 0.10 812.61 Cr
18 May FNB App Payment From Maredi Nkwana 100.00 Cr 912.61 Cr
18 May ATM Cash 06964221 457896*5700 100.00 812.61 Cr 8.50
18 May FNB App Transfer From Dan 50.00 Cr 862.61 Cr
18 May POS Purchase Vodacom*Vodacom Exp 457896*5700 15 May 9.00 853.61 Cr
18 May POS Purchase Betway Sa 457896*5700 16 May 20.00 833.61 Cr
18 May POS Purchase Jumbo Supermarkets 457896*5700 16 May 30.90 802.71 Cr
18 May POS Purchase Mr D Food 457896*5700 16 May 97.80 704.91 Cr
18 May POS Purchase Betway Sa 457896*5700 16 May 100.00 604.91 Cr
18 May POS Purchase Betway Sa 457896*5700 16 May 100.00 504.91 Cr
18 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 16 May 4.99 499.92 Cr
18 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 16 May 4.99 494.93 Cr
18 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 17 May 4.99 489.94 Cr
18 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 17 May 4.99 484.95 Cr
20 May 0.10 484.85 Cr
20 May FNB App Transfer From Fab 100.00 Cr 584.85 Cr
20 May FNB App Payment To 0822137129 3.00 581.85 Cr 1.00
20 May POS Purchase Vodacom*Vodacom Exp 457896*5700 16 May 1.00 580.85 Cr
20 May POS Purchase Betway Sa 457896*5700 18 May 15.00 565.85 Cr
20 May POS Purchase Betway Sa 457896*5700 17 May 20.00 545.85 Cr
20 May POS Purchase Betway Sa 457896*5700 18 May 25.00 520.85 Cr
20 May POS Purchase Betway Sa 457896*5700 17 May 50.00 470.85 Cr
20 May POS Purchase Spar Mountain View 457896*5700 17 May 54.48 416.37 Cr
20 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 17 May 4.99 411.38 Cr
20 May Fuel Purchase BP Wilsonia Forecou 457896*5700 16 May 300.00 111.38 Cr
21 May Payshap Credit D Nkwana 200.00 Cr 311.38 Cr
21 May FNB App Rtc Pmt To Dan Nunkie 40.00 271.38 Cr 8.00
21 May POS Purchase Betway Sa 457896*5700 19 May 100.00 171.38 Cr
22 May Payshap Credit D Nkwana 110.00 Cr 281.38 Cr
22 May Payshap Credit D Nkwana 30.00 Cr 311.38 Cr
23 May 0.10 311.28 Cr
23 May 0.10 311.18 Cr
23 May 0.10 311.08 Cr
23 May 0.10 310.98 Cr
23 May 0.40 310.58 Cr
23 May POS Purchase Mr D Food 457896*5700 21 May 120.80 189.78 Cr
23 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 21 May 4.99 184.79 Cr
23 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 21 May 4.99 179.80 Cr

Page 2 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178830
Transactions in RAND (ZAR) : 62943248337
Accrued
Date Description Amount Balance Bank
Charges
23 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 21 May 4.99 174.81 Cr
23 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 21 May 4.99 169.82 Cr
23 May POS Purchase 19.99 Apple.Com/Bil 457896*5700 21 May 19.99 149.83 Cr
24 May 0.10 149.73 Cr
24 May Payshap Credit D Nkwana 450.00 Cr 599.73 Cr
24 May Payment To Investment Dan 17,000.00 16,400.27
24 May FNB App Prepaid Airtime 0636207679 32.00 16,432.27
24 May Send Money App Dr Send 27781250881 120.00 16,552.27
24 May FNB App Prepaid Airtime 0636207679 89.00 16,641.27
24 May Payment To Investment Dan 7,000.00 23,641.27
24 May Electricity Prepaid Electricity 07030767334 300.00 23,941.27 3.00
24 May FNB App Payment From Payment 1 Beverly 30,000.00 Cr 6,058.73 Cr
24 May POS Purchase Vodacom*Vodacom Exp 457896*5700 21 May 1.00 6,057.73 Cr
24 May POS Purchase Mr D Food 457896*5700 22 May 117.80 5,939.93 Cr
24 May POS Purchase 4.99 Apple.Com/Bill 457896*5700 22 May 4.99 5,934.94 Cr
25 May FNB App Rtc Pmt To Danny Me 210.00 5,724.94 Cr 8.00
25 May ATM Cash 06186324 457896*5700 200.00 5,524.94 Cr 8.50
25 May FNB App Prepaid Airtime 0781250881 30.00 5,494.94 Cr
25 May FNB App Prepaid Airtime 0636207679 37.00 5,457.94 Cr
25 May ATM Cash 06186324 457896*5700 100.00 5,357.94 Cr 8.50
25 May FNB App Transfer From Dan 2,000.00 Cr 7,357.94 Cr
25 May Airtime Topup Airtime 27822137129 19.00 7,338.94 Cr
25 May Airtime Topup Airtime 27822137129 15.00 7,323.94 Cr
25 May Payshap Credit Dips 200.00 Cr 7,523.94 Cr
25 May FNB App Rtc Pmt To Danny Me 210.00 7,313.94 Cr 8.00
25 May FNB App Prepaid Airtime 0636207679 32.00 7,281.94 Cr
25 May FNB App Prepaid Airtime 0636207679 74.00 7,207.94 Cr
25 May FNB App Rtc Pmt To Danny Me 1,900.00 5,307.94 Cr 8.00
25 May Byc Debit 62943423278 360.99 4,946.95 Cr
27 May FNB App Transfer From Dan 6,000.00 Cr 10,946.95 Cr
27 May FNB App Rtc Pmt To Danny Me 5,000.00 5,946.95 Cr 8.00
27 May Payment To Investment Dan 500.00 5,446.95 Cr
27 May FNB App Prepaid Airtime 0640206901 15.00 5,431.95 Cr
27 May FNB App Prepaid Airtime 0760840806 20.00 5,411.95 Cr
27 May FNB App Transfer From Dan 4,000.00 Cr 9,411.95 Cr
27 May FNB App Transfer From Dan 200.00 Cr 9,611.95 Cr
27 May Payment To Investment Dan 4,000.00 5,611.95 Cr
27 May FNB App Transfer From Dan 1.00 Cr 5,612.95 Cr
27 May FNB App Rtc Pmt To Danny Me 220.00 5,392.95 Cr 8.00
27 May POS Purchase Ekhaya Chicken Gril 457896*5700 25 May 15.00 5,377.95 Cr
27 May POS Purchase Mphebatho Bottle St 457896*5700 24 May 57.00 5,320.95 Cr
27 May POS Purchase Ekhaya Chicken Gril 457896*5700 25 May 80.00 5,240.95 Cr
27 May POS Purchase KFC Katale Square24 457896*5700 24 May 84.90 5,156.05 Cr
27 May POS Purchase Liquorshop Marapyan 457896*5700 24 May 99.99 5,056.06 Cr
27 May POS Purchase KFC Katale Square24 457896*5700 25 May 106.80 4,949.26 Cr
27 May POS Purchase Spar Mountain View 457896*5700 24 May 188.07 4,761.19 Cr
27 May POS Purchase KFC Katale Square24 457896*5700 24 May 229.90 4,531.29 Cr
27 May POS Purchase Sportscene Siyabusw 457896*5700 25 May 351.95 4,179.34 Cr
27 May POS Purchase Shoprite Marapyane 457896*5700 24 May 1,116.31 3,063.03 Cr
27 May Fuel Purchase Quick Fuel Van Der 457896*5700 24 May 800.00 2,263.03 Cr

Page 3 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178831
Transactions in RAND (ZAR) : 62943248337
Accrued
Date Description Amount Balance Bank
Charges
27 May FNB App Prepaid Airtime 0636207679 13.00 2,250.03 Cr
27 May FNB App Prepaid Airtime 0640206901 50.00 2,200.03 Cr
27 May FNB App Prepaid Airtime 0636207679 53.00 2,147.03 Cr
27 May Airtime Topup Airtime 27822137129 9.00 2,138.03 Cr
28 May 1.50 2,136.53 Cr
28 May Payshap Credit D Nkwana 100.00 Cr 2,236.53 Cr
28 May POS Purchase Shoprite Marapyane 457896*5700 25 May 76.17 2,160.36 Cr
28 May POS Purchase Betway Sa 457896*5700 26 May 80.00 2,080.36 Cr
28 May POS Purchase KFC Katale Square24 457896*5700 26 May 93.80 1,986.56 Cr
28 May POS Purchase Betway Sa 457896*5700 26 May 100.00 1,886.56 Cr
28 May POS Purchase Roots Butchery Kata 457896*5700 24 May 219.90 1,666.66 Cr
28 May POS Purchase King Dan 11 457896*5700 25 May 761.00 905.66 Cr
28 May POS Purchase 74.85 Apple.Com/Bil 457896*5700 26 May 74.85 830.81 Cr
28 May Fuel Purchase Caltex Tsimo Servic 457896*5700 26 May 250.00 580.81 Cr
30 May 0.80 580.01 Cr
30 May 1.20 578.81 Cr
30 May 2.30 576.51 Cr
30 May Payshap Credit D Nkwana 70.00 Cr 646.51 Cr
30 May FNB App Transfer From Dan 6,600.00 Cr 7,246.51 Cr
30 May FNB App Transfer From Dan 1,500.00 Cr 8,746.51 Cr
30 May FNB App Transfer From Dan 60.00 Cr 8,806.51 Cr
30 May 8.00 8,798.51 Cr
30 May 8.00 8,790.51 Cr
30 May POS Purchase Vodacom*Vodacom Exp 457896*5700 26 May 12.00 8,778.51 Cr
30 May POS Purchase Vodacom*Vodacom Exp 457896*5700 26 May 12.00 8,766.51 Cr
30 May POS Purchase Abdul Arslan Abbas 457896*5700 26 May 43.00 8,723.51 Cr
30 May POS Purchase Mr D Food 457896*5700 27 May 75.90 8,647.61 Cr
30 May POS Purchase Mr D Food 457896*5700 28 May 97.80 8,549.81 Cr
30 May POS Purchase Mr D Food 457896*5700 27 May 166.80 8,383.01 Cr
30 May POS Purchase 39.99 Apple.Com/Bil 457896*5700 29 May 39.99 8,343.02 Cr
30 May POS Purchase 59.91 Apple.Com/Bil 457896*5700 27 May 59.91 8,283.11 Cr
30 May POS Purchase 114.88 Apple.Com/Bi 457896*5700 29 May 114.88 8,168.23 Cr
30 May Cr.int.rate ,00000 0.00 8,168.23 Cr
31 May 1.80 8,166.43 Cr
31 May Hybrid Subscription Fee Connect Topup Paymnt 199.00 7,967.43 Cr
31 May FNB App Transfer From Dan 100.00 Cr 8,067.43 Cr
31 May FNB App Rtc Pmt To Danny Me 20.00 8,047.43 Cr 8.00
31 May 8.00 8,039.43 Cr
31 May 8.00 8,031.43 Cr
31 May POS Purchase 89.96 Apple.Com/Bil 457896*5700 30 May 89.96 7,941.47 Cr
01 Jun FNB App Transfer From Dan 350.00 Cr 8,291.47 Cr
01 Jun FNB App Payment To Dan Pheme 200.00 8,091.47 Cr 1.00
01 Jun FNB App Transfer From Dan 50.00 Cr 8,141.47 Cr
01 Jun Payshap Credit D Nkwana 20.00 Cr 8,161.47 Cr
01 Jun 8.00 8,153.47 Cr
01 Jun 8.00 8,145.47 Cr
01 Jun 8.00 8,137.47 Cr
01 Jun 8.00 8,129.47 Cr
01 Jun 8.00 8,121.47 Cr
01 Jun POS Purchase Vodacom*Vodacom Exp 457896*5700 29 May 1.00 8,120.47 Cr
01 Jun POS Purchase Mr D Food 457896*5700 30 May 127.40 7,993.07 Cr
01 Jun POS Purchase Kappa Woodmead 457896*5700 29 May 399.00 7,594.07 Cr
01 Jun POS Purchase 3rd Base Urban Clot 457896*5700 29 May 1,499.00 6,095.07 Cr
01 Jun POS Purchase Nfs Woodmead 457896*5700 29 May 5,717.73 377.34 Cr
01 Jun Cr.int.rate 5,40000 0.00 377.34 Cr
03 Jun 0.80 376.54 Cr
03 Jun FNB App Transfer From Dan 300.00 Cr 676.54 Cr
03 Jun FNB App Transfer From Dan 200.00 Cr 876.54 Cr
03 Jun FNB App Transfer From Dan 500.00 Cr 1,376.54 Cr
03 Jun FNB App Prepaid Airtime 0760840806 20.00 1,356.54 Cr

Page 4 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178832
Transactions in RAND (ZAR) : 62943248337
Accrued
Date Description Amount Balance Bank
Charges
03 Jun FNB App Transfer From Dan 300.00 Cr 1,656.54 Cr
03 Jun FNB App Prepaid Airtime 0781250881 10.00 1,646.54 Cr
03 Jun Airtime Topup Airtime 27822137129 30.00 1,616.54 Cr
03 Jun POS Purchase Vodacom*Vodacom Exp 457896*5700 30 May 5.00 1,611.54 Cr
03 Jun POS Purchase Pumulani 457896*5700 26 May 15.50 1,596.04 Cr
03 Jun POS Purchase Hammanskraal 457896*5700 26 May 33.00 1,563.04 Cr
03 Jun POS Purchase Mr D Food 457896*5700 31 May 127.40 1,435.64 Cr
03 Jun POS Purchase 39.99 Apple.Com/Bil 457896*5700 01 Jun 39.99 1,395.65 Cr
04 Jun 0.10 1,395.55 Cr
04 Jun POS Purchase Ccn*Blue Ribbon Sup 457896*5700 02 Jun 12.00 1,383.55 Cr
04 Jun POS Purchase Betway Sa 457896*5700 01 Jun 40.00 1,343.55 Cr
04 Jun POS Purchase Superspar Hercules 457896*5700 02 Jun 89.17 1,254.38 Cr
04 Jun POS Purchase Betway Sa 457896*5700 01 Jun 100.00 1,154.38 Cr
04 Jun POS Purchase Mr Price Apparel- Q 457896*5700 02 Jun 255.49 898.89 Cr
04 Jun POS Purchase Sportscene Quagga P 457896*5700 02 Jun 380.00 518.89 Cr
04 Jun POS Purchase 4.99 Apple.Com/Bill 457896*5700 02 Jun 4.99 513.90 Cr
05 Jun 0.10 513.80 Cr
05 Jun 0.10 513.70 Cr
05 Jun Investment Deposit 76203419819 5,530.56 Cr 6,044.26 Cr
05 Jun Payment To Investment Dan 500.00 5,544.26 Cr
05 Jun Payment To Investment Dan 900.00 4,644.26 Cr
05 Jun FNB App Payment To P2C 27799469421 Dan Nkwana 450.00 4,194.26 Cr 1.00
05 Jun FNB App Payment To Dan Pheme 380.00 3,814.26 Cr 1.00
05 Jun FNB App Rtc Pmt To Danny Me 200.00 3,614.26 Cr 8.00
05 Jun Payment To Investment Dan 1,000.00 2,614.26 Cr
05 Jun FNB App Transfer From Dan 100.00 Cr 2,714.26 Cr
05 Jun Magtape Debit Cartrack 1790380 219.00 2,495.26 Cr 3.50
05 Jun POS Purchase 4.99 Apple.Com/Bill 457896*5700 04 Jun 4.99 2,490.27 Cr
05 Jun POS Purchase 4.99 Apple.Com/Bill 457896*5700 04 Jun 4.99 2,485.28 Cr
06 Jun 0.10 2,485.18 Cr
06 Jun Internet Pmt To Fbk Markets 245_2375636 200.00 2,285.18 Cr 1.00
06 Jun FNB App Payment From Payment 1 Beverly 250.00 Cr 2,535.18 Cr
06 Jun Internet Pmt To Fbk Markets 245_2376649 200.00 2,335.18 Cr 1.00
06 Jun Payshap Credit D Nkwana 30.00 Cr 2,365.18 Cr
06 Jun POS Purchase Meili Logistics Pty 457896*5700 03 Jun 460.00 1,905.18 Cr
06 Jun POS Purchase 4.99 Apple.Com/Bill 457896*5700 05 Jun 4.99 1,900.19 Cr
06 Jun Airtime Topup Airtime 27822137129 30.00 1,870.19 Cr
07 Jun FNB App Payment From Maredi Nkwana 160.00 Cr 2,030.19 Cr
07 Jun POS Purchase Ccn*Blue Ribbon Sup 457896*5700 05 Jun 50.00 1,980.19 Cr
07 Jun POS Purchase Mr D Food 457896*5700 05 Jun 166.80 1,813.39 Cr
07 Jun POS Purchase 14.99 Apple.Com/Bil 457896*5700 06 Jun 14.99 1,798.40 Cr
07 Jun POS Purchase 69.99 Apple.Com/Bil 457896*5700 05 Jun 69.99 1,728.41 Cr
07 Jun Credit Interest 5.24 Cr 1,733.65 Cr
07 Jun Credit Int Paid To 62943423278 5.24 1,728.41 Cr
07 Jun 5.25 1,723.16 Cr
07 Jun 3.00 1,720.16 Cr
07 Jun 102.00 1,618.16 Cr

Closing Balance 1,618.16Cr

Page 5 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178833
 Turnover for Statement Period
No. Credit Transactions 40 61,224.80 Cr
No. Debit Transactions 200 60,954.84 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 22.25%
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 6 of 6
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/07/WV/DDA 13
885 885 62943248337 2024/06/07 EASY ACCOUNT

178834