6 P.

O Box 8526
Midrand 1685
Street Address The Boulders
BBST60 068717 Shop 59 The Boulders Shopping Centre
Universal Branch Code 250655
MISS TSHEPO T PETA
STAND NO 326 JUSKEI VIE SIMPLE 9
fnb.co.za
Lost Cards 087-575-9406
ALLENDALE RD Account Enquiries 087-575-9404
MIDRAND Relationship Manager Easy Test
1682 4
(000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 62820760842

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 60
Statement Period : 5 October 2024 to 5 November 2024
Statement Date : 5 November 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 263.34 Cr Service Fees 822.90 Dr Credit Rate** Tiered
Closing Balance 84.66 Dr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 112.03 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 112.03 Dr Other Fees 36.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
07 Oct FNB App Transfer From Moh 1,000.00 Cr 1,263.34 Cr
07 Oct Send Money App Dr Send 27834275291 1,000.00 263.34 Cr
08 Oct Fuel Purchase Lyrad Invest Pty Lt 457896*7842 04 Oct 130.00 133.34 Cr
10 Oct FNB App Prepaid Airtime 0834275291 50.00 83.34 Cr 0.50
12 Oct FNB App Payment From Lulo 7,500.00 Cr 7,583.34 Cr
12 Oct Payment To Investment Moh 2,300.00 5,283.34 Cr
12 Oct FNB App Payment From Lulo 300.00 Cr 5,583.34 Cr
12 Oct FNB App Transfer From Moh 800.00 Cr 6,383.34 Cr
12 Oct Digital Content Voucher 1Voucher 24101220151338550 500.00 5,883.34 Cr 2.70
12 Oct Enq Non FNB ATM Balance Inq 4578967007207842 8.50 5,874.84 Cr
12 Oct Enq Non FNB ATM Balance Inq 4578967007207842 8.50 5,866.34 Cr
12 Oct Enq Non FNB ATM Balance Inq 4578967007207842 8.50 5,857.84 Cr
12 Oct Card Int Declined ATM T Declined Foreign At 4578967007207842 8.00 5,849.84 Cr
14 Oct FNB App Payment From Lulo 150.00 Cr 5,999.84 Cr
14 Oct FNB App Prepaid Airtime 0653834422 15.00 5,984.84 Cr 0.50
14 Oct FNB App Prepaid Airtime 0653834422 100.00 5,884.84 Cr 0.50
14 Oct FNB App Transfer From Moh 1,000.00 Cr 6,884.84 Cr
14 Oct ATM Cash 01231024 457896*7842 1,050.00 5,834.84 Cr
14 Oct FNB App Transfer From Moh 1,000.00 Cr 6,834.84 Cr
14 Oct FNB App Transfer From Moh 1,000.00 Cr 7,834.84 Cr
14 Oct Chq Card International ATM Cas Cash 600.00 Av. Ngu 74229094286000105202 170.19 7,664.65 Cr 80.00
14 Oct Chq Card International ATM Cas Cash 3000.00 Av. Sa 74391654286000075196 850.91 6,813.74 Cr 80.00
14 Oct Chq Card International ATM Cas Cash 5000.00 Av. Sa 74391654286000075196 1,418.19 5,395.55 Cr 80.00
14 Oct Chq Card International ATM Cas Cash 5000.00 Av. Sa 74391654286000075196 1,418.19 3,977.36 Cr 80.00
14 Oct Chq Card International ATM Cas Cash 5000.00 Av. Sa 74391654286000075196 1,418.19 2,559.17 Cr 80.00
XSTZFN0:62820760842

Page 1 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/05/WV/DDA 13
644 644 62820760842 2024/11/05 EASY ACCOUNT

123395
Transactions in RAND (ZAR) : 62820760842
Accrued
Date Description Amount Balance Bank
Charges
14 Oct FNB App Prepaid Airtime 0653834422 15.00 2,544.17 Cr 0.50
15 Oct FNB App Transfer From Moh 1,500.00 Cr 4,044.17 Cr
15 Oct Send Money App Dr Send 27646305230 100.00 3,944.17 Cr
15 Oct Electricity Prepaid Electricity 07166665435 150.00 3,794.17 Cr 1.50
15 Oct Electricity Prepaid Electricity 07168565435 30.00 3,764.17 Cr 0.50
15 Oct FNB App Transfer From Moh 1,000.00 Cr 4,764.17 Cr
15 Oct Digital Content Voucher 1Voucher 24101517070230169 500.00 4,264.17 Cr 2.70
15 Oct Digital Content Voucher 1Voucher 24101517075630208 500.00 3,764.17 Cr 2.70
15 Oct Payshap Credit 21303113763 500.00 Cr 4,264.17 Cr
15 Oct Chq Card International ATM Cas Cash 1000.00 Av. Sa 74391654286000145213 283.64 3,980.53 Cr 80.00
16 Oct Send Money App Dr Send 27838058849 300.00 3,680.53 Cr 9.80
16 Oct Rtc Credit Hwb21304945310 161729Ecbf 500.00 Cr 4,180.53 Cr
16 Oct FNB App Prepaid Airtime 0653834422 17.00 4,163.53 Cr 0.50
16 Oct FNB App Rtc Pmt To Monica 200.00 3,963.53 Cr 30.00
16 Oct POS Purchase BP Bryanston 457896*7842 13 Oct 214.62 3,748.91 Cr
16 Oct POS Purchase Parts Mall 457896*7842 14 Oct 668.21 3,080.70 Cr
17 Oct Digital Content Voucher 1Voucher 24101700360484562 200.00 2,880.70 Cr 2.70
17 Oct FNB App Prepaid Airtime 0653834422 35.00 2,845.70 Cr 0.50
17 Oct FNB App Transfer From Moh 500.00 Cr 3,345.70 Cr
17 Oct FNB App Transfer From Moh 500.00 Cr 3,845.70 Cr
17 Oct ATM Cash 01231024 457896*7842 600.00 3,245.70 Cr
17 Oct POS Purchase Pep 7261 Tembisa Ma 457896*7842 15 Oct 86.84 3,158.86 Cr
17 Oct POS Purchase Hungry Lion Mall Of 457896*7842 15 Oct 229.00 2,929.86 Cr
17 Oct POS Purchase Hpy*S A Furniture 457896*7842 14 Oct 1,350.00 1,579.86 Cr
18 Oct FNB App Transfer From Moh 500.00 Cr 2,079.86 Cr
18 Oct POS Purchase Kwiksave Meat And C 457896*7842 16 Oct 68.90 2,010.96 Cr
18 Oct POS Purchase Mcd Olifantsfonte(0 457896*7842 16 Oct 177.60 1,833.36 Cr
18 Oct POS Purchase Phosa'S Tavern 457896*7842 16 Oct 231.00 1,602.36 Cr
19 Oct Digital Content Voucher 1Voucher 24101911585381657 150.00 1,452.36 Cr 2.70
19 Oct Digital Content Voucher 1Voucher 24101911593281688 150.00 1,302.36 Cr 2.70
19 Oct POS Purchase PNP Crp Blue Hills 457896*7842 17 Oct 246.18 1,056.18 Cr
19 Oct Fuel Purchase Engen Olievenhoutbo 457896*7842 17 Oct 300.17 756.01 Cr
21 Oct Rtc Credit Hwb21329796913 16173B4Bc2 200.00 Cr 956.01 Cr
21 Oct Payment To Investment Moh 200.00 756.01 Cr
21 Oct FNB App Transfer From Moh 200.00 Cr 956.01 Cr
21 Oct Send Money App Dr Send 27653834422 200.00 756.01 Cr 7.20
21 Oct FNB App Transfer From Moh 200.00 Cr 956.01 Cr
21 Oct FNB App Transfer From Moh 500.00 Cr 1,456.01 Cr
21 Oct FNB App Transfer From Moh 1,000.00 Cr 2,456.01 Cr
21 Oct FNB App Transfer From Moh 1,003.00 Cr 3,459.01 Cr
21 Oct Send Money App Dr Send 27834275291 1,000.00 2,459.01 Cr 28.00
21 Oct POS Purchase Liquor City Olieven 457896*7842 18 Oct 206.19 2,252.82 Cr
21 Oct Digital Content Voucher 1Voucher 24102018575131769 200.00 2,052.82 Cr 2.70
21 Oct Digital Content Voucher 1Voucher 2410192105462527 250.00 1,802.82 Cr 2.70
21 Oct Digital Content Voucher 1Voucher 2410192106192552 250.00 1,552.82 Cr 2.70
21 Oct Digital Content Voucher 1Voucher 24102016561127646 500.00 1,052.82 Cr 2.70
21 Oct Digital Content Voucher 1Voucher 24102016545427603 500.00 552.82 Cr 2.70
22 Oct FNB App Transfer From Moh 400.00 Cr 952.82 Cr
22 Oct Send Money App Dr Send 27653834422 350.00 602.82 Cr 12.40
22 Oct FNB App Transfer From Moh 300.00 Cr 902.82 Cr
22 Oct Send Money App Dr Send 27653834422 300.00 602.82 Cr 9.80
23 Oct Payshap Credit Ms Mahasha 200.00 Cr 802.82 Cr
23 Oct Payment To Investment Moh 180.00 622.82 Cr
23 Oct FNB App Transfer From Moh 250.00 Cr 872.82 Cr
23 Oct Digital Content Voucher 1Voucher 24102320344239499 125.00 747.82 Cr 2.70
23 Oct Digital Content Voucher 1Voucher 24102320352639555 125.00 622.82 Cr 2.70
24 Oct Payment To Investment Moh 200.00 422.82 Cr
24 Oct Rtc Credit Hwb21343807389 16174580E7 200.00 Cr 622.82 Cr
24 Oct FNB App Transfer From Moh 230.00 Cr 852.82 Cr
24 Oct Digital Content Voucher 1Voucher 24102322205444637 225.00 627.82 Cr 2.70

Page 2 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/05/WV/DDA 13
644 644 62820760842 2024/11/05 EASY ACCOUNT

123396
Transactions in RAND (ZAR) : 62820760842
Accrued
Date Description Amount Balance Bank
Charges
25 Oct Rtc Credit Hwb21350568358 16174Be0C0 100.00 Cr 727.82 Cr
25 Oct FNB App Prepaid Airtime 0653834422 17.00 710.82 Cr 0.50
25 Oct FNB App Prepaid Airtime 0653834422 10.00 700.82 Cr 0.50
26 Oct Electricity Prepaid Electricity 07166665435 70.00 630.82 Cr 0.50
28 Oct FNB App Transfer From Moh 300.00 Cr 930.82 Cr
28 Oct Send Money App Dr Send 27653834422 300.00 630.82 Cr 9.80
28 Oct FNB App Transfer From Moh 400.00 Cr 1,030.82 Cr
28 Oct Digital Content Voucher 1Voucher 2410282038153909 200.00 830.82 Cr 2.70
28 Oct Digital Content Voucher 1Voucher 2410282039283991 190.00 640.82 Cr 2.70
29 Oct Payshap Credit Ref 21375163082 102.00 Cr 742.82 Cr
29 Oct FNB App Transfer From Moh 500.00 Cr 1,242.82 Cr
29 Oct Send Money App Dr Send 27834275291 500.00 742.82 Cr 15.00
29 Oct Digital Content Voucher 1Voucher 24102918351048504 10.00 732.82 Cr 2.70
29 Oct Digital Content Voucher 1Voucher 24102918355248547 10.00 722.82 Cr 2.70
29 Oct Digital Content Voucher 1Voucher 24102918362248581 15.00 707.82 Cr 2.70
29 Oct Rtc Credit Monica 16175Fba5E 25,000.00 Cr 25,707.82 Cr
29 Oct Rtc Credit Monica 16175Fbe1E 7,500.00 Cr 33,207.82 Cr
29 Oct Payment To Investment Moh 31,000.00 2,207.82 Cr
29 Oct Rtc Credit Hwb21373616716 16175C7Df3 200.00 Cr 2,407.82 Cr
29 Oct Payment To Investment Moh 200.00 2,207.82 Cr
30 Oct FNB App Transfer From Moh 42.00 Cr 2,249.82 Cr
30 Oct Digital Content Voucher 1Voucher 24103001424168539 250.00 1,999.82 Cr 2.70
30 Oct Rtc Credit Hwb21379705730 161760C1C1 193.00 Cr 2,192.82 Cr
30 Oct Digital Content Voucher 1Voucher 24103001573268735 190.00 2,002.82 Cr 2.70
30 Oct FNB App Transfer From Moh 300.00 Cr 2,302.82 Cr
30 Oct Digital Content Voucher 1Voucher 24102921083457831 500.00 1,802.82 Cr 2.70
30 Oct Digital Content Voucher 1Voucher 24102921092657906 500.00 1,302.82 Cr 2.70
31 Oct FNB App Transfer From Moh 100.00 Cr 1,402.82 Cr
31 Oct FNB App Transfer From Moh 2,000.00 Cr 3,402.82 Cr
31 Oct Digital Content Voucher 1Voucher 24103118513760786 1,000.00 2,402.82 Cr 2.70
31 Oct Digital Content Voucher 1Voucher 24103118530160872 500.00 1,902.82 Cr 2.70
31 Oct POS Purchase S2S*African Dawit S 457896*7842 29 Oct 49.00 1,853.82 Cr
31 Oct POS Purchase Maloba Tuckshop -17 457896*7842 30 Oct 50.00 1,803.82 Cr
31 Oct POS Purchase Mcd Olifantsfonte(0 457896*7842 29 Oct 281.70 1,522.12 Cr
01 Nov FNB App Transfer From Moh 400.00 Cr 1,922.12 Cr
01 Nov Digital Content Voucher Hollywoodbets 24110101142884429 350.00 1,572.12 Cr 2.70
01 Nov Rtc Credit Hwb21391736312 16176Aae68 200.00 Cr 1,772.12 Cr
01 Nov FNB App Transfer From Moh 600.00 Cr 2,372.12 Cr
01 Nov DebiCheck Cartrack 1709305 218.90 2,153.22 Cr
01 Nov FNB App Transfer From Moh 100.00 Cr 2,253.22 Cr
01 Nov Edo Collection Attempt Cartrack 1709305 218.90 Cr 2,253.22 Cr
01 Nov FNB App Transfer From Moh 200.00 Cr 2,453.22 Cr
01 Nov Fuel Purchase BP Teanong Service 457896*7842 30 Oct 250.00 2,203.22 Cr
01 Nov Digital Content Voucher 1Voucher 24110100372683211 200.00 2,003.22 Cr 2.70
01 Nov Digital Content Voucher 1Voucher 24103123191879817 500.00 1,503.22 Cr 2.70
02 Nov FNB App Transfer From Moh 500.00 Cr 2,003.22 Cr
02 Nov Send Money App Dr Send 27834275291 500.00 1,503.22 Cr 15.00
02 Nov FNB App Transfer From Moh 2,000.00 Cr 3,503.22 Cr
02 Nov Digital Content Voucher 1Voucher 24110215022779334 1,000.00 2,503.22 Cr 2.70
02 Nov Digital Content Voucher 1Voucher 24110215031079362 500.00 2,003.22 Cr 2.70

Page 3 of 4
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/05/WV/DDA 13
644 644 62820760842 2024/11/05 EASY ACCOUNT

123397
Transactions in RAND (ZAR) : 62820760842
Accrued
Date Description Amount Balance Bank
Charges
02 Nov Send Money App Dr Send 27646305230 200.00 1,803.22 Cr 7.20
02 Nov FNB App Transfer From Mph 300.00 Cr 2,103.22 Cr
02 Nov POS Purchase Maloba Tuckshop -17 457896*7842 31 Oct 33.00 2,070.22 Cr
02 Nov Digital Content Voucher 1Voucher 24110121174635368 200.00 1,870.22 Cr 2.70
04 Nov FNB App Transfer From Moh 500.00 Cr 2,370.22 Cr
04 Nov Digital Content Voucher 1Voucher 24110314111629422 500.00 1,870.22 Cr 2.70
04 Nov FNB App Transfer From Moh 2,000.00 Cr 3,870.22 Cr
04 Nov Digital Content Voucher 1Voucher 24110317154837611 1,000.00 2,870.22 Cr 2.70
04 Nov Digital Content Voucher 1Voucher 24110317161837633 1,000.00 1,870.22 Cr 2.70
04 Nov FNB App Transfer From Moh 1,000.00 Cr 2,870.22 Cr
04 Nov Digital Content Voucher 1Voucher 24110410302864559 1,000.00 1,870.22 Cr 2.70
04 Nov Rtc Credit Hwb21412557681 161776B17F 492.00 Cr 2,362.22 Cr
04 Nov Payment To Investment Moh 500.00 1,862.22 Cr
04 Nov Rtc Credit Hwb21412622789 161776C2Bf 275.00 Cr 2,137.22 Cr
04 Nov Payment To Investment Moh 300.00 1,837.22 Cr
04 Nov Rtc Credit Hwb21412710786 161776D6C6 200.00 Cr 2,037.22 Cr
04 Nov Payment To Investment Moh 200.00 1,837.22 Cr
04 Nov Rtc Credit Hwb21414958437 1617782534 200.00 Cr 2,037.22 Cr
04 Nov Digital Content Voucher 1Voucher 24110419215584145 200.00 1,837.22 Cr 2.70
04 Nov FNB App Prepaid Airtime 0653834422 70.00 1,767.22 Cr 0.50
04 Nov POS Purchase PNP Crp Blue Hills 457896*7842 01 Nov 100.00 1,667.22 Cr
04 Nov POS Purchase PNP Crp Blue Hills 457896*7842 01 Nov 221.18 1,446.04 Cr
04 Nov POS Purchase Mcd Blue Hills (048 457896*7842 01 Nov 261.60 1,184.44 Cr
04 Nov Fuel Purchase BP Teanong Service 457896*7842 01 Nov 200.00 984.44 Cr
05 Nov FNB App Transfer From Moh 1,000.00 Cr 1,984.44 Cr
05 Nov Send Money App Dr Send 27653834422 1,000.00 984.44 Cr 28.00
05 Nov POS Purchase KFC Tembisa 50 457896*7842 02 Nov 243.70 740.74 Cr
05 Nov Credit Interest 6.30 Cr 747.04 Cr
05 Nov Credit Int Paid To 62893263500 6.30 740.74 Cr
05 Nov Account Fee 69.00 671.74 Cr
05 Nov Added Serv Fees 2.50 669.24 Cr
05 Nov Fees 753.90 84.66

Closing Balance 84.66Dr

Turnover for Statement Period

No. Credit Transactions 57 69,143.30 Cr
No. Debit Transactions 109 69,491.30 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 22.00%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 20 September 2024, the Prime Lending Rate changed to 11.50%. 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/WB/KM/KM/PA/P6/4E/LE/Y FN
NS/05/WV/DDA 13
644 644 62820760842 2024/11/05 EASY ACCOUNT

123398