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Miss Motshego D Lethokoe Dorine 5961 EXT 3 Boikhutso Lichtenburg 2740

This document is a bank statement for an Easy Account held by Miss Motshego D. Lethokoe for the period from December 23, 2024, to January 23, 2025. It details the account's opening and closing balances, transactions, bank charges, and interest rates. The closing balance at the end of the statement period is 3.89 Dr, indicating a deficit.

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lethokoedemattia
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15 views3 pages

Miss Motshego D Lethokoe Dorine 5961 EXT 3 Boikhutso Lichtenburg 2740

This document is a bank statement for an Easy Account held by Miss Motshego D. Lethokoe for the period from December 23, 2024, to January 23, 2025. It details the account's opening and closing balances, transactions, bank charges, and interest rates. The closing balance at the end of the statement period is 3.89 Dr, indicating a deficit.

Uploaded by

lethokoedemattia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

6 P O Box 16

Lichtenburg 2740
Street Address Lichtenburg
BBST45 069465 31 Dr Nelson Mandela Ave,Lichtenburg
Universal Branch Code 250655
MISS MOTSHEGO D LETHOKOE
DORINE 9
fnb.co.za
Lost Cards 087-575-9406
5961 EXT 3 Account Enquiries 087-575-9404
BOIKHUTSO Relationship Manager Easy Test
LICHTENBURG 4
(000) 000-0000
2740

Customer VAT Registration Number Not Provided Easy Account : 62892484850


Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 45
Statement Period : 23 December 2024 to 23 January 2025
Statement Date : 23 January 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 238.73 Cr Service Fees 94.62 Dr Credit Rate** Tiered
Closing Balance 3.89 Dr Cash Deposit Fees 6.40 Dr Debit Rate* 0.00%
Inclusive of VAT 15.00% 13.17 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 13.17 Dr Other Fees 0.00

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
24 Dec Fees Pymt Fee-96.00 Plays 1.92 236.81 Cr
24 Dec Daily Lotto Daily Lotto Purchase 6.00 230.81 Cr 1.00
24 Dec FNB App Prepaid Airtime 27671653621 10.00 220.81 Cr 0.50
24 Dec FNB App Prepaid Airtime 27671653621 10.00 210.81 Cr 0.50
24 Dec POS Purchase S2S*Everydaytakeway 457896*7385 21 Dec 115.00 95.81 Cr
24 Dec POS Purchase 96.00 Playstation N 457896*7385 21 Dec 96.00 0.19
02 Jan ADT Cash Deposit 00284112 Doreen 100.00 Cr 99.81 Cr 1.60
03 Jan Daily Lotto Daily Lotto Purchase 6.00 93.81 Cr 1.00
03 Jan Powerball Purchase 10.00 83.81 Cr 2.70
03 Jan Powerball Purchase 15.00 68.81 Cr 2.70
04 Jan FNB App Prepaid Airtime 27671653321 30.00 38.81 Cr 0.50
04 Jan Lotto Purchase 10.00 28.81 Cr 2.70
04 Jan Daily Lotto Daily Lotto Purchase 6.00 22.81 Cr 1.00
04 Jan Lotto Winnings Daily Winnings Vodsqkhpb52M 5.00 Cr 27.81 Cr
04 Jan Lotto Winnings Powerball Winnings Vodsrdssb52M 524.00 Cr 551.81 Cr
06 Jan FNB App Prepaid Airtime 27671653621 100.00 451.81 Cr 0.50
06 Jan Daily Lotto Daily Lotto Purchase 6.00 445.81 Cr 1.00
06 Jan Powerball Purchase 10.00 435.81 Cr 2.70
06 Jan Lotto Purchase 10.00 425.81 Cr 2.70
06 Jan Lotto Winnings Daily Winnings Vods2G6Zyb3M 4.70 Cr 430.51 Cr
06 Jan Payshap Credit E Adams 200.00 Cr 630.51 Cr
06 Jan Daily Lotto Daily Lotto Purchase 6.00 624.51 Cr 1.00
06 Jan Daily Lotto Daily Lotto Purchase 6.00 618.51 Cr 1.00
07 Jan ADT Cash Deposit 00284110 Motshego 250.00 Cr 868.51 Cr 4.80
07 Jan FNB App Prepaid Airtime 27671653621 10.00 858.51 Cr 0.50
XSTZFN0:62892484850

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/23/WV/DDA 13
284 284 62892484850 2025/01/23 EASY ACCOUNT

129571
Transactions in RAND (ZAR) : 62892484850
Accrued
Date Description Amount Balance Bank
Charges
07 Jan Daily Lotto Daily Lotto Purchase 6.00 852.51 Cr 1.00
07 Jan Powerball Purchase 15.00 837.51 Cr 2.70
08 Jan Daily Lotto Daily Lotto Purchase 6.00 831.51 Cr 1.00
08 Jan POS Purchase S2S*Giftminimakert 457896*7385 06 Jan 450.00 381.51 Cr
09 Jan Daily Lotto Daily Lotto Purchase 6.00 375.51 Cr 1.00
09 Jan Lotto Winnings Daily Winnings Vodsbm7Xvq3M 5.10 Cr 380.61 Cr
09 Jan Instant Payment Doreen 200.00 180.61 Cr 1.30
10 Jan Daily Lotto Daily Lotto Purchase 6.00 174.61 Cr 1.00
10 Jan Powerball Purchase 10.00 164.61 Cr 2.70
11 Jan Daily Lotto Daily Lotto Purchase 6.00 158.61 Cr 1.00
11 Jan Lotto Purchase 10.00 148.61 Cr 2.70
11 Jan FNB App Prepaid Airtime 27671653621 12.00 136.61 Cr 0.50
13 Jan Daily Lotto Daily Lotto Purchase 6.00 130.61 Cr 1.00
13 Jan FNB App Prepaid Airtime 27671653621 15.00 115.61 Cr 0.50
13 Jan Daily Lotto Daily Lotto Purchase 6.00 109.61 Cr 1.00
13 Jan FNB App Prepaid Airtime 27671653621 15.00 94.61 Cr 0.50
13 Jan Lotto Winnings Daily Winnings Vodsv46L243M 5.00 Cr 99.61 Cr
13 Jan Lotto Winnings Daily Winnings Vodsnjbws23M 5.00 Cr 104.61 Cr
14 Jan Daily Lotto Daily Lotto Purchase 6.00 98.61 Cr 1.00
14 Jan FNB App Prepaid Airtime 27671653621 15.00 83.61 Cr 0.50
14 Jan FNB App Prepaid Airtime 27752574643 10.00 73.61 Cr 0.50
14 Jan FNB App Prepaid Airtime 27671653621 10.00 63.61 Cr 0.50
15 Jan Daily Lotto Daily Lotto Purchase 6.00 57.61 Cr 1.00
16 Jan Daily Lotto Daily Lotto Purchase 6.00 51.61 Cr 1.00
16 Jan Lotto Winnings Daily Winnings Vodsrdxf9F4M 4.80 Cr 56.41 Cr
17 Jan Daily Lotto Daily Lotto Purchase 6.00 50.41 Cr 1.00
17 Jan Payshap Credit E Adams 400.00 Cr 450.41 Cr
17 Jan FNB App Prepaid Airtime 27671653621 15.00 435.41 Cr 0.50
17 Jan Powerball Purchase 15.00 420.41 Cr 2.70
18 Jan Daily Lotto Daily Lotto Purchase 6.00 414.41 Cr 1.00
18 Jan Lotto Purchase 10.00 404.41 Cr 2.70
18 Jan Lotto Winnings Daily Winnings Vods3Zjj2P4M 5.00 Cr 409.41 Cr
18 Jan Visa Money Trf Chq Card Chfnd Exness.Com 74347635016000217013 73.98 Cr 483.39 Cr
20 Jan Chq Card ATM Local Cash Advanc Cash Cb40 250 Melvi 74243185017000149230 300.00 183.39 Cr 19.80
20 Jan POS Purchase S2S*Giftminimakert 457896*7385 17 Jan 50.00 133.39 Cr
20 Jan POS Purchase S2S*Giftminimakert 457896*7385 17 Jan 70.00 63.39 Cr
21 Jan Payshap Credit E Adams 200.00 Cr 263.39 Cr
21 Jan Daily Lotto Daily Lotto Purchase 6.00 257.39 Cr 1.00
21 Jan Daily Lotto Daily Lotto Purchase 6.00 251.39 Cr 1.00
21 Jan Powerball Purchase 15.00 236.39 Cr 2.70
21 Jan Powerball Purchase 10.00 226.39 Cr 2.70
22 Jan FNB App Prepaid Airtime 27671653621 30.00 196.39 Cr 0.50
22 Jan Daily Lotto Daily Lotto Purchase 6.00 190.39 Cr 1.00
22 Jan Lotto Purchase 10.00 180.39 Cr 2.70
22 Jan FNB App Prepaid Airtime 27671653621 30.00 150.39 Cr 0.50
23 Jan Daily Lotto Daily Lotto Purchase 6.00 144.39 Cr 1.00
23 Jan FNB App Prepaid Airtime 27671653621 30.00 114.39 Cr 0.50
23 Jan FNB App Prepaid Airtime 27671653621 20.00 94.39 Cr 0.50
23 Jan Int On Credit Balance 0.82 Cr 95.21 Cr
23 Jan Account Fee 6.50 88.71 Cr
23 Jan Fees 86.20 2.51 Cr
23 Jan Deposit Fee 6.40 3.89

Closing Balance 3.89Dr

Turnover for Statement Period


No. Credit Transactions 15 1,783.40 Cr
No. Debit Transactions 62 2,026.02 Dr

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/23/WV/DDA 13
284 284 62892484850 2025/01/23 EASY ACCOUNT

129572
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 21.75%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 22 November 2024, the Prime Lending Rate changed to 11.25%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/23/WV/DDA 13
284 284 62892484850 2025/01/23 EASY ACCOUNT

129573

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