6 P.

O Box 73630
Lynnwood Ridge 0040
Street Address Lynnwood
BBST9 178607 Shop L04,Cnr Lynwood&Simon Vermooten St
Universal Branch Code 250655
MR KAGISO KUTUMELA
111 COUNTRY VIEW ESTATES 9
fnb.co.za
Lost Cards 087-575-9406
MIDRAND Account Enquiries 087-575-9404
1682 Relationship Manager Premier Suite
4
(087) 577-7000

Customer VAT Registration Number Not Provided FNBy Next Transact Account : 62920172062
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 9
Statement Period : 14 October 2023 to 13 January 2024
Statement Date : 13 January 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 8.75 Dr Service Fees 38.32 Dr Credit Rate** 0.00%
Closing Balance 96.36 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
18.93 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 18.93 Dr Other Fees 107.20 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
19 Oct 8.00 16.75
25 Oct Edo Collection Attempt Clientele 7000153648 140.00 Cr 16.75
26 Oct Rtc Credit From Mom 1619424795 1,000.00 Cr 983.25 Cr
26 Oct DebiCheck Clientele 7000153648 140.00 843.25 Cr
26 Oct Payment To Investment Kagiso Kutumela 300.00 543.25 Cr
27 Oct ATM Cash 00519117 410587*1181 250.00 293.25 Cr 7.20
28 Oct POS Purchase 3.99 Lfctv Go Month 410587*1181 27 Oct 78.50 214.75 Cr
31 Oct 0.84 213.91 Cr
31 Oct POS Purchase Cupoexpress Menlyn 410587*1181 27 Oct 15.00 198.91 Cr
31 Oct POS Purchase 41.99 Google *Youtu 410587*1181 28 Oct 41.99 156.92 Cr
01 Nov Internet Trf From Kagiso Kutumela 200.00 Cr 356.92 Cr
02 Nov ATM Cash 00519111 410587*1181 200.00 156.92 Cr 4.80
02 Nov FNB App Transfer From Kagiso 100.00 Cr 256.92 Cr
03 Nov ATM Cash 00519111 410587*1181 140.00 116.92 Cr 4.80
14 Nov 16.80 100.12 Cr
20 Nov POS Purchase KFC Menlyn 2 410587*1181 17 Nov 7.90 92.22 Cr
27 Nov Rtc Credit From Mom 1643712400 1,000.00 Cr 1,092.22 Cr
27 Nov ATM Cash 00689005 410587*1181 100.00 992.22 Cr 2.40
28 Nov Payment To Investment Kagiso 800.00 192.22 Cr
29 Nov FNB App Prepaid Airtime 27814530177 39.00 153.22 Cr
30 Nov 0.84 152.38 Cr
30 Nov POS Purchase Cupoexpress Menlyn 410587*1181 27 Nov 15.00 137.38 Cr
30 Nov POS Purchase 41.99 Google *Youtu 410587*1181 28 Nov 41.99 95.39 Cr
01 Dec 8.00 87.39 Cr
01 Dec 8.00 79.39 Cr
XSTZFN0:62920172062

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/CV/S1/S1/PA/P6/A9/AA/Y FN
NS/IQ/WV/DDA 14
460 460 62920172062 2024/01/13 FNBY NEXT TRANSACT ACCOUNT

309488
Transactions in RAND (ZAR) : 62920172062
Accrued
Date Description Amount Balance Bank
Charges
01 Dec 8.00 71.39 Cr
01 Dec 8.00 63.39 Cr
01 Dec 8.00 55.39 Cr
01 Dec 8.00 47.39 Cr
02 Dec FNB App Transfer From Kagiso 100.00 Cr 147.39 Cr
02 Dec FNB App Transfer From Kagiso 200.00 Cr 347.39 Cr
02 Dec ATM Cash 00689002 410587*1181 100.00 247.39 Cr 2.40
02 Dec 8.00 239.39 Cr
02 Dec 8.00 231.39 Cr
04 Dec FNB App Transfer From Kagiso 501.00 Cr 732.39 Cr
07 Dec POS Purchase Uber Rides 410587*1181 02 Dec 76.00 656.39 Cr
13 Dec Rtc Credit A Mbombo 02B6Cfb595 15.00 Cr 671.39 Cr
14 Dec Payment To Investment Kagiso 15.00 656.39 Cr
14 Dec FNB App Prepaid Airtime 27814530177 39.00 617.39 Cr
14 Dec Send Money App Dr Send 27840217745 63.00 554.39 Cr 4.40
14 Dec FNB App Geo Payment To Boitumelo Moremi Kagiso Kutumela 63.00 491.39 Cr 1.00
14 Dec Send Money App Dr Send 27695644172 50.00 441.39 Cr 4.40
14 Dec 14.60 426.79 Cr
18 Dec Rtc Credit From Mom 1659234545 1,000.00 Cr 1,426.79 Cr
18 Dec FNB App Prepaid Airtime 27814530177 99.00 1,327.79 Cr
18 Dec Chq Card ATM Local Cash Advanc Cash Balebogengcent 74325633349000111897 250.00 1,077.79 Cr 19.20
20 Dec POS Purchase Gautrain Ctls Local 410587*1181 14 Dec 56.00 1,021.79 Cr
20 Dec POS Purchase Gautrain Ctls Local 410587*1181 17 Dec 240.00 781.79 Cr
20 Dec POS Purchase Gautrain Ctls Local 410587*1181 17 Dec 240.00 541.79 Cr
22 Dec 8.00 533.79 Cr
22 Dec 8.00 525.79 Cr
22 Dec POS Purchase Uber Sa Help.Uber.C 410587*1181 19 Dec 45.00 480.79 Cr
22 Dec POS Purchase Gautrain Ctls Local 410587*1181 19 Dec 56.00 424.79 Cr
23 Dec POS Purchase Uber Rides 410587*1181 19 Dec 53.00 371.79 Cr
27 Dec POS Purchase Engen Boss Conv Cnt 410587*1181 25 Dec 35.00 336.79 Cr
27 Dec POS Purchase Gautrain Midrand To 410587*1181 21 Dec 56.00 280.79 Cr
27 Dec POS Purchase Gautrain Hatfield T 410587*1181 21 Dec 200.00 80.79 Cr
30 Dec 0.84 79.95 Cr
30 Dec Payment To Investment Kagiso 19.00 60.95 Cr
30 Dec POS Purchase 41.99 Google *Youtu 410587*1181 28 Dec 41.99 18.96 Cr
09 Jan Rtc Credit From Mom 1677383946 600.00 Cr 618.96 Cr
09 Jan Payment To Investment Kagiso 399.00 219.96 Cr
09 Jan Send Money App Dr Send 27602540102 100.00 119.96 Cr 4.40
13 Jan 19.20 100.76 Cr
13 Jan 4.40 96.36 Cr

Closing Balance 96.36Cr

Turnover for Statement Period

No. Credit Transactions 10 4,716.00 Cr
No. Debit Transactions 54 4,610.89 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 2 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/CV/S1/S1/PA/P6/A9/AA/Y FN
NS/IQ/WV/DDA 14
460 460 62920172062 2024/01/13 FNBY NEXT TRANSACT ACCOUNT

309489