6 Cnr A.

Phakathi & Nkoane Street

Thabong 9459
Street Address Boitumelo Junction Sales And Service Out
BBST10 989098 Cnr A. Phakathi & Nkoane Street
Universal Branch Code 250655
MR MOHAU S SEHLOHO
SHADRACK 9
fnb.co.za
Lost Cards 087-575-9406
16500 MIKE CHAUKE ST Account Enquiries 087-575-9404
THABONG Relationship Manager Easy Test
9463 4
(000) 000-0000

Customer VAT Registration Number Not Provided Savings Account : 63065868920

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 10
Statement Period : 30 April 2024 to 31 May 2024
Statement Date : 31 May 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 2,032.10 Cr Service Fees 0.00 Credit Rate** Tiered
Closing Balance 45.92 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
0.00 Cash Handling Fees 0.00
Total VAT (ZAR) 0.00 Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
03 May FNB App Transfer To Mr Mohau 500.00 1,532.10 Cr
03 May FNB App Transfer To Mr Mohau 400.00 1,132.10 Cr
03 May FNB App Transfer To Mr Mohau 150.00 982.10 Cr
04 May FNB App Transfer To Mr Mohau 20.00 962.10 Cr
06 May FNB App Transfer To Mr Mohau 20.00 942.10 Cr
06 May FNB App Transfer To Mr Mohau 100.00 842.10 Cr
06 May FNB App Transfer To Mr Mohau 10.00 832.10 Cr
06 May FNB App Transfer To Mr Mohau 50.00 782.10 Cr
08 May FNB App Transfer To Mr Mohau 80.00 702.10 Cr
08 May FNB App Transfer To Mr Mohau 20.00 682.10 Cr
09 May FNB App Transfer To Mr Mohau 100.00 582.10 Cr
09 May FNB App Transfer To Mr Mohau 80.00 502.10 Cr
13 May FNB App Transfer To Mr Mohau 80.00 422.10 Cr
13 May FNB App Transfer To Mr Mohau 20.00 402.10 Cr
13 May FNB App Transfer To Mr Mohau 100.00 302.10 Cr
14 May FNB App Transfer To Mr Mohau 100.00 202.10 Cr
14 May Payshap Credit M8Jwsnlb 103.53 Cr 305.63 Cr
15 May FNB App Transfer To Mr Mohau 105.00 200.63 Cr
17 May FNB App Transfer To Mr Mohau 100.00 100.63 Cr
17 May FNB App Transfer To Mr Mohau 100.00 0.63 Cr
17 May Cr.int.rate ,00000 0.00 0.63 Cr
18 May Byc Credit 63065860695 40.00 Cr 40.63 Cr
20 May Cr.int.rate 7,05000 0.00 40.63 Cr
22 May Credit Int Paid From 63065860695 2.44 Cr 43.07 Cr
22 May Int On Credit Balance 2.85 Cr 45.92 Cr
XSTZFN0:63065868920

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 81/BA/SV/KM/KM/00/P1/C0/AA/Y FN
NS/EM/WV/DDA 81
2997 2997 63065868920 2024/05/31 SAVINGS ACCOUNT

1429922
 Closing Balance 45.92Cr

Interest on Credit Balance**

1.00 - 19,999.00 7.05% 20,000.00 - 24,999.00 7.25% 25,000.00 - 74,999.00 7.70%
75,000.00 + 7.80%

Turnover for Statement Period

No. Credit Transactions 4 148.82 Cr
No. Debit Transactions 19 2,135.00 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.
*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 2 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 81/BA/SV/KM/KM/00/P1/C0/AA/Y FN
NS/EM/WV/DDA 81
2997 2997 63065868920 2024/05/31 SAVINGS ACCOUNT

1429923