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Proof of Address

This document is a bank statement for Miss Aimee-Claire Wegner for the period from February 23, 2024, to March 23, 2024. It details transactions, including deposits and purchases, resulting in a closing balance of 985.78 ZAR. The statement includes various fees and a summary of credit and debit transactions during the period.

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Aimee
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25 views3 pages

Proof of Address

This document is a bank statement for Miss Aimee-Claire Wegner for the period from February 23, 2024, to March 23, 2024. It details transactions, including deposits and purchases, resulting in a closing balance of 985.78 ZAR. The statement includes various fees and a summary of credit and debit transactions during the period.

Uploaded by

Aimee
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 11005

Table View 7443


Street Address Table View
BBST37 044851 Bayside Shopping Ctr, Blaauwberg Road
Universal Branch Code 250655
MISS AIMEE-CLAIRE WEGNER
11 FOREST LANE 9
fnb.co.za
Lost Cards 087-575-9406
PARKLANDS Account Enquiries 087-575-9404
7441 Relationship Manager Premier Suite
4
(087) 577-7000

Customer VAT Registration Number Not Provided FNBy Next Transact Account : 62543733126
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 37
Statement Period : 23 February 2024 to 23 March 2024
Statement Date : 23 March 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 613.46 Cr Service Fees 14.00 Dr Credit Rate** 0.00%
Closing Balance 985.78 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
4.95 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 4.95 Dr Other Fees 24.00 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
24 Feb FNB App Transfer From Slay 300.00 Cr 913.46 Cr
24 Feb POS Purchase Uber Rides 479056*9878 19 Feb 40.00 873.46 Cr
24 Feb POS Purchase Uber Sa Help.Uber.C 479056*9878 21 Feb 52.00 821.46 Cr
24 Feb Byc Debit 62866743977 35.68 785.78 Cr
26 Feb FNB OB Pmt Baked Group 2,300.00 Cr 3,085.78 Cr
26 Feb FNB App Payment To Baked De Waterkant Aimee Claire - Yas 1,300.00 1,785.78 Cr
26 Feb POS Purchase Uber Rides 479056*9878 20 Feb 34.00 1,751.78 Cr
26 Feb POS Purchase Uber Rides 479056*9878 20 Feb 34.00 1,717.78 Cr
26 Feb POS Purchase Uber Rides 479056*9878 20 Feb 42.00 1,675.78 Cr
26 Feb POS Purchase Hpy*Amazing Store 479056*9878 22 Feb 48.00 1,627.78 Cr
26 Feb POS Purchase Quicket 479056*9878 22 Feb 170.00 1,457.78 Cr
27 Feb FNB App Payment To Abbi Aimee Claire 90.00 1,367.78 Cr
27 Feb POS Purchase Uber Rides 479056*9878 21 Feb 35.00 1,332.78 Cr
27 Feb POS Purchase Yoco *Baked Raats 479056*9878 23 Feb 60.00 1,272.78 Cr
28 Feb Rtc Credit Baked Mishap Dc62A5A335 1,300.00 Cr 2,572.78 Cr
28 Feb FNB App Prepaid Airtime 0832343070 49.00 2,523.78 Cr
28 Feb POS Purchase Payfast*Sa Medal Ha 479056*9878 26 Feb 214.00 2,309.78 Cr
29 Feb 2.00 2,307.78 Cr
29 Feb FNB App Transfer From Awehh 185.00 Cr 2,492.78 Cr
29 Feb DebiCheck MTN Sp Ba13833617 859.00 1,633.78 Cr
29 Feb POS Purchase Uber Rides 479056*9878 24 Feb 34.00 1,599.78 Cr
29 Feb POS Purchase Uber Rides 479056*9878 25 Feb 42.00 1,557.78 Cr
29 Feb POS Purchase Clicks+ Parklands 479056*9878 27 Feb 126.25 1,431.53 Cr
29 Feb POS Purchase Uber Rides 479056*9878 24 Feb 132.00 1,299.53 Cr
29 Feb POS Purchase Drs Richards Kenned 479056*9878 27 Feb 195.00 1,104.53 Cr
XSTZFN0:62543733126

Page 1 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/AA/Y FN
NS/IM/WV/DDA 14
923 923 62543733126 2024/03/23 FNBY NEXT TRANSACT ACCOUNT

79536
Transactions in RAND (ZAR) : 62543733126
Accrued
Date Description Amount Balance Bank
Charges
29 Feb POS Purchase 99.99 Spotifyza 479056*9878 27 Feb 99.99 1,004.54 Cr
01 Mar POS Purchase Uber Rides 479056*9878 25 Feb 63.00 941.54 Cr
01 Mar POS Purchase Crazy Store Table V 479056*9878 28 Feb 74.97 866.57 Cr
01 Mar POS Purchase Dischem Tableview 479056*9878 28 Feb 263.85 602.72 Cr
02 Mar POS Purchase The Cheese Store T1 479056*9878 29 Feb 33.80 568.92 Cr
02 Mar POS Purchase Uber Rides 479056*9878 26 Feb 34.00 534.92 Cr
02 Mar Byc Debit 62866743977 39.14 495.78 Cr
04 Mar FNB App Payment From Eeebbiii 150.00 Cr 645.78 Cr
04 Mar Payshap Credit Netball 300.00 Cr 945.78 Cr
04 Mar FNB OB Pmt Baked Group 1,675.00 Cr 2,620.78 Cr
04 Mar FNB App Payment To Netball Ladies A Aimee Netball 480.00 2,140.78 Cr
04 Mar POS Purchase Uber Rides 479056*9878 27 Feb 35.00 2,105.78 Cr
04 Mar POS Purchase Mrp - B/Side Tablev 479056*9878 01 Mar 100.00 2,005.78 Cr
05 Mar FNB App Payment To Netball Lad Inv Aimee Netball 119.00 1,886.78 Cr
05 Mar FNB App Payment To Netball Fundraiser Aimee Fundraiser X 3 300.00 1,586.78 Cr
05 Mar Payment To Investment Caleb Netball 300.00 1,286.78 Cr
05 Mar POS Purchase Uber Sa Help.Uber.C 479056*9878 01 Mar 38.00 1,248.78 Cr
05 Mar POS Purchase Uber Rides 479056*9878 28 Feb 46.00 1,202.78 Cr
05 Mar POS Purchase Uber Rides 479056*9878 28 Feb 52.00 1,150.78 Cr
05 Mar POS Purchase Yoco *Party Poure 479056*9878 02 Mar 90.00 1,060.78 Cr
06 Mar POS Purchase Uber Rides 479056*9878 29 Feb 35.00 1,025.78 Cr
06 Mar POS Purchase Montague Arena - Ne 479056*9878 03 Mar 43.00 982.78 Cr
07 Mar POS Purchase Uber Rides 479056*9878 01 Mar 34.00 948.78 Cr
07 Mar POS Purchase Uber Rides 479056*9878 01 Mar 50.00 898.78 Cr
07 Mar POS Purchase Paygate*Bootlegger 479056*9878 05 Mar 412.50 486.28 Cr
08 Mar FNB App Transfer From Away 100.00 Cr 586.28 Cr
08 Mar FNB App Transfer From See 50.00 Cr 636.28 Cr
09 Mar FNB App Payment From G&G Netball 250.00 Cr 886.28 Cr
09 Mar FNB App Transfer From A 60.00 Cr 946.28 Cr
09 Mar Byc Debit 62866743977 22.50 923.78 Cr
11 Mar FNB OB Pmt Baked Group 1,750.00 Cr 2,673.78 Cr
11 Mar 8.00 2,665.78 Cr
11 Mar 8.00 2,657.78 Cr
11 Mar 8.00 2,649.78 Cr
11 Mar POS Purchase Uber Rides 479056*9878 04 Mar 24.00 2,625.78 Cr
11 Mar POS Purchase Uber Rides 479056*9878 05 Mar 27.00 2,598.78 Cr
11 Mar POS Purchase Uber Rides 479056*9878 05 Mar 33.00 2,565.78 Cr
11 Mar POS Purchase Yoco *Edgemead Cr 479056*9878 08 Mar 35.00 2,530.78 Cr
11 Mar POS Purchase Uber Rides 479056*9878 04 Mar 42.00 2,488.78 Cr
11 Mar POS Purchase Uber Rides 479056*9878 05 Mar 42.00 2,446.78 Cr
11 Mar POS Purchase Yoco *Edgemead Cr 479056*9878 08 Mar 60.00 2,386.78 Cr
11 Mar POS Purchase Yoco *Sonias Sauc 479056*9878 08 Mar 140.00 2,246.78 Cr
12 Mar POS Purchase Uber Rides 479056*9878 07 Mar 29.00 2,217.78 Cr
12 Mar POS Purchase Greatodds (Pty) Ltd 479056*9878 10 Mar 50.00 2,167.78 Cr
12 Mar POS Purchase Yoco *Baked Raats 479056*9878 08 Mar 90.00 2,077.78 Cr
13 Mar POS Purchase Uber Rides 479056*9878 07 Mar 24.00 2,053.78 Cr
13 Mar POS Purchase Uber Rides 479056*9878 08 Mar 34.00 2,019.78 Cr
14 Mar POS Purchase Superspar Parklands 479056*9878 11 Mar 78.97 1,940.81 Cr
14 Mar POS Purchase Uber Eats 479056*9878 08 Mar 109.70 1,831.11 Cr
14 Mar POS Purchase Kwikspar Blouberg 479056*9878 11 Mar 162.78 1,668.33 Cr
14 Mar POS Purchase Yoco *Baked Raats 479056*9878 12 Mar 180.00 1,488.33 Cr
14 Mar POS Purchase Romans Pizza Parkla 479056*9878 11 Mar 214.80 1,273.53 Cr
15 Mar POS Purchase Uber Rides 479056*9878 10 Mar 27.00 1,246.53 Cr
15 Mar POS Purchase Uber Sa Help.Uber.C 479056*9878 12 Mar 51.00 1,195.53 Cr
15 Mar POS Purchase Fancy Franks Ocean 479056*9878 12 Mar 400.00 795.53 Cr
16 Mar POS Purchase Uber Rides 479056*9878 11 Mar 34.00 761.53 Cr
16 Mar POS Purchase Caltex Ravensview 479056*9878 14 Mar 40.98 720.55 Cr
16 Mar POS Purchase Caltex Ravensview 479056*9878 14 Mar 104.99 615.56 Cr
16 Mar POS Purchase Uber Eats 479056*9878 12 Mar 137.74 477.82 Cr
16 Mar Byc Debit 62866743977 51.04 426.78 Cr

Page 2 of 3
Delivery Method F1 R09
Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/AA/Y FN
NS/IM/WV/DDA 14
923 923 62543733126 2024/03/23 FNBY NEXT TRANSACT ACCOUNT

79537
Transactions in RAND (ZAR) : 62543733126
Accrued
Date Description Amount Balance Bank
Charges
18 Mar FNB App Transfer From Last Last 150.00 Cr 576.78 Cr
18 Mar FNB OB Pmt Baked Group 2,275.00 Cr 2,851.78 Cr
18 Mar POS Purchase Uber Sa Help.Uber.C 479056*9878 15 Mar 38.00 2,813.78 Cr
18 Mar POS Purchase Uber Rides 479056*9878 13 Mar 60.00 2,753.78 Cr
18 Mar POS Purchase Yoco *Baked Raats 479056*9878 15 Mar 90.00 2,663.78 Cr
18 Mar POS Purchase Yoco *Baked Raats 479056*9878 15 Mar 90.00 2,573.78 Cr
19 Mar FNB App Payment To Wcc Netball Aimee Wegner 02 500.00 2,073.78 Cr
19 Mar POS Purchase Uber Rides 479056*9878 13 Mar 34.00 2,039.78 Cr
19 Mar POS Purchase Https://Www.Uber.Co 479056*9878 14 Mar 35.00 2,004.78 Cr
20 Mar POS Purchase Superspar Parklands 479056*9878 17 Mar 99.99 1,904.79 Cr
20 Mar POS Purchase Caltex Ravensview 479056*9878 18 Mar 204.95 1,699.84 Cr
22 Mar FNB App Payment To Abbi Hand Pics 100.00 1,599.84 Cr
22 Mar POS Purchase Caltex Ravensview 479056*9878 19 Mar 128.47 1,471.37 Cr
22 Mar POS Purchase Caltex Ravensview 479056*9878 20 Mar 185.03 1,286.34 Cr
22 Mar POS Purchase Valueco Bayside Mal 479056*9878 19 Mar 222.66 1,063.68 Cr
23 Mar POS Purchase Yoco *Baked Raats 479056*9878 20 Mar 40.00 1,023.68 Cr
23 Mar 12.00 1,011.68 Cr
23 Mar Byc Debit 62866743977 25.90 985.78 Cr

Closing Balance 985.78Cr

Turnover for Statement Period


No. Credit Transactions 14 10,845.00 Cr
No. Debit Transactions 89 10,472.68 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 R09
Branch Number Account Number Date DDA 14/9B/SB/S1/S1/PA/P6/A9/AA/Y FN
NS/IM/WV/DDA 14
923 923 62543733126 2024/03/23 FNBY NEXT TRANSACT ACCOUNT

79538

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