6 P O Box 244

Bloemfontein 9300
Street Address Mid-City
BBST31 001194 41 Charlotte Maxeke Street
Universal Branch Code 250655
MR ONTHATILE MPHATWE
191 MSHENGOVILLE DIPLANKENG 9
fnb.co.za
Lost Cards 087-575-9406
HARTSWATER Account Enquiries 087-575-9404
8570 Relationship Manager Easy Test
4
(000) 000-0000

Customer VAT Registration Number Not Provided Easy Account : 63016154807

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 31
Statement Period : 18 January 2025 to 18 February 2025
Statement Date : 18 February 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 3.13 Dr Service Fees 113.20 Dr Credit Rate** Tiered
Closing Balance 2,140.04 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 15.81 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 15.81 Dr Other Fees 8.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
20 Jan POS Purchase Betway 400738*5081 17 Jan 20.00 23.13
20 Jan POS Purchase Betway 400738*5081 17 Jan 27.00 50.13
20 Jan Payshap Credit Chris 225.00 Cr 174.87 Cr
20 Jan Internet Pmt To Afribet Pty Ltd 1737376742130588789 10.00 164.87 Cr
20 Jan Digital Content Voucher Blu Voucher 25012014422423250 50.00 114.87 Cr 2.70
20 Jan Digital Content Voucher Ott Voucher 25012014571123725 100.00 14.87 Cr 2.70
22 Jan POS Purchase Betway 400738*5081 20 Jan 12.00 2.87 Cr
24 Jan Magtape Credit Chris 75.00 Cr 77.87 Cr
25 Jan Internet Pmt To Hollywoodbets Oz125188513378703914 7.47 70.40 Cr
25 Jan Internet Pmt To Soccershopbet 1737754753626640234 20.00 50.40 Cr
27 Jan POS Purchase Betway 400738*5081 24 Jan 45.00 5.40 Cr
27 Jan Payshap Credit Ks Du Plessis 175.00 Cr 180.40 Cr
27 Jan FNB App Payment To Chris 60.00 120.40 Cr
27 Jan Internet Pmt To Afribet Pty Ltd 1737962586802384799 10.00 110.40 Cr
27 Jan Internet Pmt To Supabets Sb-15384408 10.00 100.40 Cr
29 Jan POS Purchase Hollywood Bets Appl 400738*5081 27 Jan 45.00 55.40 Cr
29 Jan POS Purchase Betway 400738*5081 27 Jan 50.00 5.40 Cr
31 Jan Payshap Credit K Mphatwe 800.00 Cr 805.40 Cr
31 Jan Internet Pmt To Soccershopbet 1738328714696057392 25.00 780.40 Cr
31 Jan Internet Pmt To Playabets Mp Ipay25305743 10.00 770.40 Cr
31 Jan Digital Content Voucher Ott Voucher 25013115173737931 30.00 740.40 Cr 2.70
31 Jan FNB App Payment To Chris 100.00 640.40 Cr
31 Jan Digital Content Voucher Blu Voucher 25013115534040109 30.00 610.40 Cr 2.70
31 Jan Digital Content Voucher Blu Voucher 25013116061740845 64.00 546.40 Cr 2.70
31 Jan Digital Content Voucher Ott Voucher 25013117002344135 450.00 96.40 Cr 2.70
XSTZFN0:63016154807

Page 1 of 5
Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2025/02/18 EASY ACCOUNT

2341
Transactions in RAND (ZAR) : 63016154807
Accrued
Date Description Amount Balance Bank
Charges
31 Jan Digital Content Voucher Blu Voucher 25013117164645180 48.00 48.40 Cr 2.70
31 Jan FNB App Payment From Talia Elskie 630.00 Cr 678.40 Cr
31 Jan FNB App Payment To Rea Chris 100.00 578.40 Cr
31 Jan Digital Content Voucher Blu Voucher 25013117590648112 27.00 551.40 Cr 2.70
31 Jan FNB App Prepaid Airtime 27679693089 20.00 531.40 Cr 0.50
31 Jan Cr.int.rate 4,88000 0.00 531.40 Cr
01 Feb POS Purchase KFC Mb Charles St 2 400738*5081 31 Jan 55.80 475.60 Cr
01 Feb POS Purchase Spar Menlo 400738*5081 31 Jan 327.91 147.69 Cr
03 Feb POS Purchase Betway 400738*5081 31 Jan 32.00 115.69 Cr
03 Feb POS Purchase Menlo Park Fruit & 400738*5081 31 Jan 89.90 25.79 Cr
03 Feb FNB App Payment From Lavas 225.00 Cr 250.79 Cr
03 Feb Internet Pmt To Supabets Sb-15713701 27.00 223.79 Cr
03 Feb Digital Content Voucher Blu Voucher 25020221583524979 198.00 25.79 Cr 2.70
03 Feb FNB App Transfer From Chris 100.00 Cr 125.79 Cr
03 Feb Digital Content Voucher Blu Voucher 25020308582241306 97.00 28.79 Cr 2.70
03 Feb FNB App Transfer From Riri 200.00 Cr 228.79 Cr
03 Feb Internet Pmt To Supabets Sb-15723860 200.00 28.79 Cr
03 Feb Rtc Credit Ahmad 2002364108 225.00 Cr 253.79 Cr
03 Feb Internet Pmt To Supabets Sb-15744900 28.00 225.79 Cr
03 Feb Internet Pmt To Supabets Sb-15745391 145.00 80.79 Cr
03 Feb FNB App Payment From Omar 150.00 Cr 230.79 Cr
03 Feb Internet Pmt To Supabets Sb-15748207 140.00 90.79 Cr
04 Feb POS Purchase KFC Mb Charles St 2 400738*5081 03 Feb 47.80 42.99 Cr
04 Feb FNB App Transfer From Riri 100.00 Cr 142.99 Cr
04 Feb Internet Pmt To Supabets Sb-15799554 49.00 93.99 Cr
04 Feb FNB App Transfer From Riri 47.00 Cr 140.99 Cr
04 Feb Digital Content Voucher Ott Voucher 25020413370115880 10.00 130.99 Cr 2.70
04 Feb Internet Pmt To Supabets Sb-15806498 5.00 125.99 Cr
04 Feb Internet Pmt To Supabets Sb-15806576 5.00 120.99 Cr
04 Feb Internet Pmt To Supabets Sb-15806691 5.00 115.99 Cr
04 Feb Internet Pmt To Supabets Sb-15806783 5.00 110.99 Cr
04 Feb Internet Pmt To Supabets Sb-15806963 13.49 97.50 Cr
04 Feb FNB App Transfer From Chris 150.00 Cr 247.50 Cr
04 Feb FNB App Transfer From Riri 250.00 Cr 497.50 Cr
04 Feb Internet Pmt To Supabets Sb-15810498 200.00 297.50 Cr
04 Feb Internet Pmt To Supabets Sb-15810992 53.00 244.50 Cr
04 Feb Payshap Credit Supabets 1834576 100.00 Cr 344.50 Cr
04 Feb Internet Pmt To Supabets Sb-15815681 100.00 244.50 Cr
04 Feb Payshap Credit Small Boy 50.00 Cr 294.50 Cr
04 Feb Internet Pmt To Allstars Sports Bett 1738693533068399615 18.50 276.00 Cr
04 Feb Payshap Credit Textbooks 250.00 Cr 526.00 Cr
04 Feb Digital Content Voucher 1Voucher 25020323024587746 200.00 326.00 Cr 2.70
05 Feb POS Purchase Elegant Menlopark 400738*5081 04 Feb 31.50 294.50 Cr
05 Feb POS Purchase Hollywood Bets Appl 400738*5081 03 Feb 50.00 244.50 Cr
05 Feb POS Purchase Csg Foods Eduvos 400738*5081 04 Feb 66.00 178.50 Cr
05 Feb POS Purchase Spar Menlo 400738*5081 04 Feb 148.22 30.28 Cr
05 Feb FNB App Transfer From Riri 400.00 Cr 430.28 Cr
05 Feb Internet Pmt To Supabets Sb-15843762 250.00 180.28 Cr
07 Feb POS Purchase Hollywood Bets Appl 400738*5081 05 Feb 147.00 33.28 Cr
07 Feb Payshap Credit Chris 480.00 Cr 513.28 Cr
07 Feb Internet Pmt To Supabets Sb-15952827 60.00 453.28 Cr
07 Feb FNB App Payment From Lebogang 180.00 Cr 633.28 Cr
07 Feb FNB App Payment To Chris 80.00 553.28 Cr
07 Feb Digital Content Voucher Blu Voucher 25020712184515755 47.00 506.28 Cr 2.70
07 Feb Internet Pmt To Supabets Sb-15955170 150.00 356.28 Cr
07 Feb Internet Pmt To Supabets Sb-15955407 250.00 106.28 Cr
07 Feb Payshap Credit Chris 75.00 Cr 181.28 Cr
07 Feb Internet Pmt To Soccershopbet 1738946826471497006 20.00 161.28 Cr
07 Feb Internet Pmt To Allstars Sports Bett 1738947041902194595 25.78 135.50 Cr
08 Feb POS Purchase Yoco *Rebels Pizz 400738*5081 07 Feb 29.90 105.60 Cr

Page 2 of 5
Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2025/02/18 EASY ACCOUNT

2342
Transactions in RAND (ZAR) : 63016154807
Accrued
Date Description Amount Balance Bank
Charges
08 Feb Payshap Credit Chris 130.00 Cr 235.60 Cr
08 Feb Internet Pmt To Supabets Sb-16015291 75.00 160.60 Cr
08 Feb Payshap Credit Textbooks 100.00 Cr 260.60 Cr
08 Feb Internet Pmt To Supabets Sb-16026654 80.00 180.60 Cr
08 Feb FNB App Payment From Chris 170.00 Cr 350.60 Cr
08 Feb Internet Pmt To Supabets Sb-16036216 170.00 180.60 Cr
10 Feb POS Purchase Hollywood Bets Appl 400738*5081 07 Feb 70.00 110.60 Cr
10 Feb Payshap Credit Boikano Mtyele 250.00 Cr 360.60 Cr
10 Feb FNB App Payment From Chris 2,550.00 Cr 2,910.60 Cr
10 Feb FNB App Payment To Chris Chris Valentine Date 1,800.00 1,110.60 Cr
10 Feb Internet Pmt To Supabets Sb-16109774 120.00 990.60 Cr
10 Feb Internet Pmt To Supabets Sb-16110041 130.00 860.60 Cr
10 Feb Internet Pmt To Supabets Sb-16110422 250.00 610.60 Cr
10 Feb Internet Pmt To Supabets Sb-16111353 500.00 110.60 Cr
10 Feb Payshap Credit Rea 80.00 Cr 190.60 Cr
10 Feb Internet Pmt To Supabets Sb-16127978 80.00 110.60 Cr
10 Feb Magtape Credit Pdf 300.00 Cr 410.60 Cr
11 Feb POS Purchase Betway 400738*5081 08 Feb 20.00 390.60 Cr
11 Feb POS Purchase Hollywood Bets Appl 400738*5081 08 Feb 25.00 365.60 Cr
11 Feb POS Purchase Betway 400738*5081 08 Feb 30.00 335.60 Cr
11 Feb Internet Pmt To Supabets Sb-16137807 300.00 35.60 Cr
11 Feb Payshap Credit K Mphatwe 150.00 Cr 185.60 Cr
11 Feb Internet Pmt To Supabets Sb-16154924 5.00 180.60 Cr
11 Feb Internet Pmt To Supabets Sb-16155020 5.00 175.60 Cr
11 Feb Internet Pmt To Supabets Sb-16155083 40.20 135.40 Cr
11 Feb Payshap Credit Textbook Payment 300.00 Cr 435.40 Cr
11 Feb FNB App Payment From Tehillah Book 150.00 Cr 585.40 Cr
12 Feb POS Purchase KFC Mb Charles St 2 400738*5081 11 Feb 44.90 540.50 Cr
12 Feb POS Purchase Menlo Park Central 400738*5081 11 Feb 54.90 485.60 Cr
12 Feb Digital Content Voucher Blu Voucher 25021204085996671 397.00 88.60 Cr 2.70
12 Feb Payshap Credit B Maje 200.00 Cr 288.60 Cr
12 Feb Payshap Credit X Hlungwani 100.00 Cr 388.60 Cr
12 Feb Payshap Credit X Hlungwani 100.00 Cr 488.60 Cr
12 Feb Payshap Credit Textbooks 350.00 Cr 838.60 Cr
12 Feb Internet Pmt To Soccershopbet 1739363222915402644 36.00 802.60 Cr
12 Feb FNB App Payment To Chris 500.00 302.60 Cr
12 Feb Internet Pmt To Soccershopbet 1739376844741792683 20.00 282.60 Cr
12 Feb Magtape Credit Capitec D Theron 50.00 Cr 332.60 Cr
12 Feb Magtape Credit Capitec D Mokoena 150.00 Cr 482.60 Cr
12 Feb Magtape Credit Capitec H Bannau 150.00 Cr 632.60 Cr
13 Feb POS Purchase Csg Foods Eduvos 400738*5081 12 Feb 66.00 566.60 Cr
13 Feb POS Purchase KFC Mb Charles St 2 400738*5081 12 Feb 77.90 488.70 Cr
13 Feb Rtc Credit Textbook 2009931278 350.00 Cr 838.70 Cr
13 Feb FNB App Prepaid Airtime 27679693089 30.00 808.70 Cr 0.50
13 Feb Payshap Credit A Mabunda 1,000.00 Cr 1,808.70 Cr
13 Feb Payshap Credit Chris 300.00 Cr 2,108.70 Cr
13 Feb Internet Pmt To Supabets Sb-16250739 140.00 1,968.70 Cr
13 Feb Payshap Credit A Mabunda 200.00 Cr 2,168.70 Cr
13 Feb Rtc Credit Pdf 2010166344 250.00 Cr 2,418.70 Cr
13 Feb Digital Content Voucher Blu Voucher 25021315033671610 500.00 1,918.70 Cr 2.70

Page 3 of 5
Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2025/02/18 EASY ACCOUNT

2343
Transactions in RAND (ZAR) : 63016154807
Accrued
Date Description Amount Balance Bank
Charges
13 Feb FNB App Payment To Chris 150.00 1,768.70 Cr
13 Feb Internet Pmt To Supabets Sb-16255112 540.00 1,228.70 Cr
13 Feb Internet Pmt To Playabets Mp Ipay25351280 100.00 1,128.70 Cr
14 Feb POS Purchase Hollywood Bets Appl 400738*5081 12 Feb 50.00 1,078.70 Cr
14 Feb POS Purchase Hollywood Bets Appl 400738*5081 12 Feb 50.00 1,028.70 Cr
14 Feb POS Purchase Debonairs 400738*5081 13 Feb 179.90 848.80 Cr
14 Feb POS Purchase Spar Menlo 400738*5081 13 Feb 201.62 647.18 Cr
14 Feb POS Purchase Hollywood Bets Appl 400738*5081 12 Feb 250.00 397.18 Cr
14 Feb Payshap Credit K Mphatwe 100.00 Cr 497.18 Cr
14 Feb Internet Pmt To Soccershopbet 1739534295246976448 20.00 477.18 Cr
14 Feb Internet Pmt To Soccershopbet 1739538717898274083 20.00 457.18 Cr
14 Feb FNB App Payment From Lavas 120.00 Cr 577.18 Cr
14 Feb Internet Pmt To Soccershopbet 1739540182329876435 37.08 540.10 Cr
14 Feb Internet Pmt To Soccershopbet 1739540496576940709 20.00 520.10 Cr
14 Feb Internet Pmt To Soccershopbet 1739542724137256381 51.60 468.50 Cr
15 Feb POS Purchase Yoco *Rebels Pizz 400738*5081 14 Feb 29.90 438.60 Cr
15 Feb POS Purchase Spar Menlo 400738*5081 14 Feb 48.99 389.61 Cr
15 Feb POS Purchase Hollywood Bets Appl 400738*5081 13 Feb 148.00 241.61 Cr
15 Feb POS Purchase Hollywood Bets Appl 400738*5081 13 Feb 200.00 41.61 Cr
17 Feb Card POS Unsuccessful F Declined Purch Tran 400738******5081 8.00 33.61 Cr
17 Feb POS Purchase Yoco *Rebels Pizz 400738*5081 16 Feb 54.90 21.29
17 Feb POS Purchase Spar Menlo 400738*5081 16 Feb 67.74 89.03
17 Feb FNB App Payment From Omar 150.00 Cr 60.97 Cr
17 Feb Internet Pmt To Supabets Sb-16408000 150.00 89.03
17 Feb Payshap Credit Lwandle 350.00 Cr 260.97 Cr
17 Feb Internet Pmt To Supabets Sb-16411896 150.00 110.97 Cr
17 Feb Internet Pmt To Supabets Sb-16412116 150.00 39.03
17 Feb Payshap Credit Tony Textbooks 100.00 Cr 60.97 Cr
17 Feb FNB App Transfer From Riri 0.90 Cr 61.87 Cr
17 Feb FNB App Payment To 0693847740 1.00 60.87 Cr
17 Feb Payshap Credit Nirvana Jade 75.00 Cr 135.87 Cr
17 Feb FNB App Payment From Lebogang 100.00 Cr 235.87 Cr
17 Feb Internet Pmt To Goldrushcoza Ozw1692751835 75.00 160.87 Cr
17 Feb Payshap Credit Nirvana Jade 150.00 Cr 310.87 Cr
17 Feb Rtc Credit Textbooks 2013178717 275.00 Cr 585.87 Cr
17 Feb Payshap Credit Tsebo Pitso Bcomlaw 350.00 Cr 935.87 Cr
17 Feb Internet Pmt To Supabets Sb-16440894 75.00 860.87 Cr
17 Feb Internet Pmt To Supabets Sb-16441487 800.00 60.87 Cr
17 Feb Payshap Credit Christopher 250.00 Cr 310.87 Cr
17 Feb Payshap Credit T Rapetsana 400.00 Cr 710.87 Cr
17 Feb Payshap Credit B Mosimanyane 450.00 Cr 1,160.87 Cr
17 Feb Payshap Credit K Nkogatse 400.00 Cr 1,560.87 Cr
17 Feb Magtape Credit Capitec Ethan 150.00 Cr 1,710.87 Cr
17 Feb Magtape Credit Cashfocus Takealot.Com 153.00 Cr 1,863.87 Cr
17 Feb Rtc Credit A Zitha 2Cb7E83846 150.00 Cr 2,013.87 Cr
17 Feb FNB App Payment From Textbook 150.00 Cr 2,163.87 Cr
17 Feb Internet Pmt To Supabets Sb-16396438 27.00 2,136.87 Cr
17 Feb Internet Pmt To Supabets Sb-16398224 125.00 2,011.87 Cr
18 Feb FNB App Payment From Bobo(Textbook) 80.00 Cr 2,091.87 Cr
18 Feb ADT Cash Deposit 00146010 Taxbooks Mpho 250.00 Cr 2,341.87 Cr
18 Feb Payshap Credit Ethan 100.00 Cr 2,441.87 Cr
18 Feb Payshap Credit Tshiamo Serwadi 250.00 Cr 2,691.87 Cr
18 Feb Payshap Credit K Makwarela 100.00 Cr 2,791.87 Cr
18 Feb Internet Pmt To Supabets Sb-16486685 5.00 2,786.87 Cr
18 Feb Internet Pmt To Supabets Sb-16486739 5.00 2,781.87 Cr
18 Feb FNB App Payment From Getty 400.00 Cr 3,181.87 Cr
18 Feb FNB App Payment To Chris 80.00 3,101.87 Cr
18 Feb FNB App Payment From Lavas 150.00 Cr 3,251.87 Cr
18 Feb Magtape Credit Investecpbanica Botha 100.00 Cr 3,351.87 Cr
18 Feb FNB App Payment From Zwavhudi 150.00 Cr 3,501.87 Cr

Page 4 of 5
Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2025/02/18 EASY ACCOUNT

2344
Transactions in RAND (ZAR) : 63016154807
Accrued
Date Description Amount Balance Bank
Charges
18 Feb Internet Pmt To Supabets Sb-16457882 50.00 3,451.87 Cr
18 Feb Internet Pmt To Supabets Sb-16458054 200.00 3,251.87 Cr
18 Feb Digital Content Voucher Blu Voucher 25021721334842872 1,000.00 2,251.87 Cr 2.70
18 Feb Int On Credit Balance 1.37 Cr 2,253.24 Cr
18 Feb Account Fee 69.00 2,184.24 Cr
18 Feb Fees 44.20 2,140.04 Cr

Closing Balance 2,140.04Cr

Turnover for Statement Period

No. Credit Transactions 72 17,722.27 Cr
No. Debit Transactions 128 15,579.10 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 21.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 31 January 2025, the Prime Lending Rate changed to 11.00%. This may impact the rate on any of your credit facilities.

Page 5 of 5
Delivery Method E1 R07
Branch Number Account Number Date DDA 13/94/WB/KM/KM/PA/P6/4E/LE/Y FN
EN/18/WV/DDA 13
171 171 63016154807 2025/02/18 EASY ACCOUNT

2345