6 P O Box 35083
Northcliff 2115
Street Address Cresta Centre
BBST59 079893 Cnr Beyers Naude Dr & Weltevreden Road
Universal Branch Code 250655
MR VUSUMUZI F MAHLALELA
33 RABIE ST 9
fnb.co.za
Lost Cards 087-575-9406
FONTAINEBLEAU Account Enquiries 087-575-9404
2194 Fraud 087-575-9444
Customer VAT Registration Number Not Provided FNB Aspire Current Account : 62810340844
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 59
Statement Period : 3 February 2024 to 2 March 2024
Statement Date : 2 March 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 530.39 Cr Service Fees 114.40 Dr Credit Rate** Tiered
Closing Balance 6,450.07 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
15.12 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 15.12 Dr Other Fees 1.50 Dr
Transactions in RAND (ZAR)
Accrued
Date Description Amount Balance Bank
Charges
05 Feb FNB App Payment From Fanie 300.00 Cr 830.39 Cr
05 Feb POS Purchase Woolworths 457896*6949 01 Feb 44.00 786.39 Cr
05 Feb POS Purchase Woolworths 457896*6949 01 Feb 117.55 668.84 Cr
06 Feb ATM Cash 00877490 457896*6949 50.00 618.84 Cr
06 Feb Rtc Credit V Mahlalela 1F2857Ddd0 600.00 Cr 1,218.84 Cr
06 Feb POS Purchase Woolworths 457896*6949 02 Feb 41.20 1,177.64 Cr
06 Feb POS Purchase Woolworths 457896*6949 02 Feb 47.10 1,130.54 Cr
06 Feb POS Purchase Uber Rides 457896*6949 31 Jan 67.00 1,063.54 Cr
07 Feb FNB App Payment From Fanie 300.00 Cr 1,363.54 Cr
07 Feb ATM Cash 00877307 457896*6949 100.00 1,263.54 Cr
07 Feb POS Purchase Woolworths 457896*6949 03 Feb 8.25 1,255.29 Cr
07 Feb POS Purchase Uber Rides 457896*6949 01 Feb 61.00 1,194.29 Cr
07 Feb POS Purchase Bolt 457896*6949 03 Feb 69.00 1,125.29 Cr
09 Feb POS Purchase Build Plumb & Tile 457896*6949 07 Feb 335.00 790.29 Cr
10 Feb POS Purchase Woolworths 457896*6949 05 Feb 37.80 752.49 Cr
10 Feb POS Purchase Woolworths 457896*6949 06 Feb 51.59 700.90 Cr
10 Feb POS Purchase Uber Rides 457896*6949 02 Feb 70.00 630.90 Cr
12 Feb FNB App Payment From Fanie 600.00 Cr 1,230.90 Cr
12 Feb FNB App Prepaid Airtime 0733616335 30.00 1,200.90 Cr
12 Feb ATM Cash 00877490 457896*6949 100.00 1,100.90 Cr
12 Feb POS Purchase Uber Rides 457896*6949 05 Feb 20.00 1,080.90 Cr
12 Feb POS Purchase Woolworths 457896*6949 07 Feb 41.84 1,039.06 Cr
12 Feb POS Purchase Checkers Cresta 457896*6949 07 Feb 250.00 789.06 Cr
13 Feb POS Purchase Bel Air Superspar 457896*6949 08 Feb 24.95 764.11 Cr
13 Feb POS Purchase Uber Rides 457896*6949 06 Feb 65.00 699.11 Cr
XSTZFN0:62810340844
Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/03/WV/DDA 06
144 144 62810340844 2024/03/02 FNB ASPIRE CURRENT ACCOUNT
182938
Transactions in RAND (ZAR) : 62810340844
Accrued
Date Description Amount Balance Bank
Charges
13 Feb POS Purchase Uber Rides 457896*6949 07 Feb 66.00 633.11 Cr
13 Feb POS Purchase Uber Sa Help.Uber.C 457896*6949 08 Feb 68.00 565.11 Cr
14 Feb FNB App Prepaid Airtime 0733616335 25.00 540.11 Cr
14 Feb Magtape Credit Finchoice 15829274 D83Al2917 562.00 Cr 1,102.11 Cr
15 Feb ATM Cash 00877012 457896*6949 150.00 952.11 Cr
15 Feb POS Purchase Woolworths 457896*6949 13 Feb 5.70 946.41 Cr
15 Feb POS Purchase Woolworths 457896*6949 12 Feb 16.35 930.06 Cr
15 Feb POS Purchase Clicks Bel Air Mall 457896*6949 13 Feb 43.99 886.07 Cr
15 Feb POS Purchase Bolt 457896*6949 12 Feb 65.00 821.07 Cr
15 Feb POS Purchase Uber Rides 457896*6949 09 Feb 66.00 755.07 Cr
16 Feb FNB App Payment To .Fanie Kedi 140.00 615.07 Cr
16 Feb POS Purchase Woolworths 457896*6949 14 Feb 14.70 600.37 Cr
17 Feb Electricity Prepaid Electricity 07135694383 50.00 550.37 Cr 0.50
17 Feb POS Purchase Uber Rides 457896*6949 13 Feb 70.00 480.37 Cr
17 Feb POS Purchase PNP Crp Blackheath 457896*6949 15 Feb 132.94 347.43 Cr
17 Feb Fuel Purchase Ae Beyers Naude 457896*6949 14 Feb 22.99 324.44 Cr
19 Feb FNB App Payment From Fanie 500.00 Cr 824.44 Cr
19 Feb ATM Cash 00877490 457896*6949 100.00 724.44 Cr
19 Feb POS Purchase Ok Express Beyers N 457896*6949 15 Feb 62.97 661.47 Cr
19 Feb POS Purchase Uber Rides 457896*6949 14 Feb 70.00 591.47 Cr
20 Feb Electricity Prepaid Electricity 07135694383 50.00 541.47 Cr 0.50
20 Feb POS Purchase S2S*Westbanglasuper 457896*6949 17 Feb 28.00 513.47 Cr
20 Feb POS Purchase Woolworths 457896*6949 17 Feb 29.60 483.87 Cr
20 Feb POS Purchase Bolt 457896*6949 17 Feb 65.00 418.87 Cr
20 Feb POS Purchase Bolt 457896*6949 18 Feb 67.00 351.87 Cr
21 Feb POS Purchase Woolworths 457896*6949 19 Feb 11.80 340.07 Cr
21 Feb POS Purchase Woolworths 457896*6949 19 Feb 12.24 327.83 Cr
22 Feb POS Purchase Woolworths 457896*6949 20 Feb 20.93 306.90 Cr
23 Feb POS Purchase Woolworths 457896*6949 21 Feb 105.60 201.30 Cr
26 Feb FNB App Payment From H 100.00 Cr 301.30 Cr
26 Feb ATM Cash 00877077 457896*6949 100.00 201.30 Cr
27 Feb ATM Cash 00877012 457896*6949 200.00 1.30 Cr
27 Feb Send Money App Dr Send 27658768491 100.00 98.70 4.40
27 Feb ATM Cash Ghndisqr 457896*6949 500.00 598.70
27 Feb ATM Cash 00492103 457896*6949 200.00 798.70
27 Feb Magtape Credit Wool-Hr Salary 10,295.83 Cr 9,497.13 Cr
27 Feb DebiCheck Finchoice 2547535 315.69 9,181.44 Cr
27 Feb DebiCheck Finchoice 2996939 1,564.07 7,617.37 Cr
27 Feb Magtape Debit Outsurance Ot54490788 Q50152 353.40 7,263.97 Cr
27 Feb POS Purchase Woolworths 457896*6949 24 Feb 22.00 7,241.97 Cr
27 Feb POS Purchase Bolt 457896*6949 24 Feb 65.00 7,176.97 Cr
27 Feb 110.00 7,066.97 Cr
27 Feb 1.50 7,065.47 Cr
27 Feb 4.40 7,061.07 Cr
28 Feb FNB App Prepaid Airtime 0787883500 30.00 7,031.07 Cr
28 Feb FNB App Prepaid Airtime 0733616335 30.00 7,001.07 Cr
28 Feb ATM Cash 00877012 457896*6949 100.00 6,901.07 Cr
28 Feb Electricity Prepaid Electricity 07135694383 100.00 6,801.07 Cr 1.50
28 Feb POS Purchase Woolworths 457896*6949 26 Feb 9.20 6,791.87 Cr
29 Feb Magtape Credit Finchoice 15829274 D83As6702 1,419.00 Cr 8,210.87 Cr
29 Feb POS Purchase PNP Crp Blackheath 457896*6949 27 Feb 49.06 8,161.81 Cr
29 Feb POS Purchase Dischem Melville 457896*6949 27 Feb 168.91 7,992.90 Cr
29 Feb POS Purchase Woolworths 457896*6949 27 Feb 237.54 7,755.36 Cr
01 Mar FNB App Prepaid Airtime 0733616335 5.00 7,750.36 Cr
01 Mar Send Money App Dr Send 27733616335 200.00 7,550.36 Cr
01 Mar POS Purchase Clicks Fairlands Wa 457896*6949 28 Feb 29.48 7,520.88 Cr
01 Mar POS Purchase PNP Crp Cresta 457896*6949 28 Feb 52.97 7,467.91 Cr
01 Mar POS Purchase Uber Rides 457896*6949 26 Feb 80.00 7,387.91 Cr
02 Mar FNB App Prepaid Airtime 0787883500 30.00 7,357.91 Cr
02 Mar FNB App Prepaid Airtime 0736838714 10.00 7,347.91 Cr
Page 2 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/03/WV/DDA 06
144 144 62810340844 2024/03/02 FNB ASPIRE CURRENT ACCOUNT
182939
Transactions in RAND (ZAR) : 62810340844
Accrued
Date Description Amount Balance Bank
Charges
02 Mar POS Purchase Woolworths 457896*6949 29 Feb 24.55 7,323.36 Cr
02 Mar POS Purchase PNP Crp Blackheath 457896*6949 29 Feb 319.37 7,003.99 Cr
02 Mar Byc Debit 62836730681 553.92 6,450.07 Cr
Closing Balance 6,450.07Cr
Turnover for Statement Period
No. Credit Transactions 9 14,676.83 Cr
No. Debit Transactions 79 8,757.15 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 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/03/WV/DDA 06
144 144 62810340844 2024/03/02 FNB ASPIRE CURRENT ACCOUNT
182940
