6 P.O.

Box 40
Florida 1710
Street Address Florida
BBST54 018215 12 Goldman Street Florida
Universal Branch Code 250655
*APPLINE TECH PTY LTD
37 RIETIHAAN STREET 9
fnb.co.za
Lost Cards 087-575-9406
FLORIDA Account Enquiries 087-736-2247
1709 Fraud 087-575-9444
Relationship Manager Menzi Ndlovu
4
(087) 345-0810

Customer VAT Registration Number Not Provided First Business Zero Account : 62861819335
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 54
Statement Period : 5 December 2024 to 4 January 2025
Statement Date : 4 January 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 1,664.20 Cr Service Fees 151.50 Dr Credit Rate** Tiered
Closing Balance 2,569.44 Cr Cash Deposit Fees 152.00 Dr Debit Rate* 0.00%
Inclusive of VAT 15.00% 39.59 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 39.59 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
06 Dec FNB App Transfer From Car Repair 1,000.00 Cr 2,664.20 Cr
06 Dec Payment To Investment Pmt 150.00 2,514.20 Cr
06 Dec FNB App Transfer From At 1,025.00 Cr 3,539.20 Cr
06 Dec ATM Cash 00516003 491050*3098 1,020.00 2,519.20 Cr 19.80
06 Dec FNB App Transfer From At 10.00 Cr 2,529.20 Cr
06 Dec FNB App Transfer From At 50.00 Cr 2,579.20 Cr
06 Dec Electricity Prepaid Electricity 07145681156 50.00 2,529.20 Cr 1.50
06 Dec POS Purchase Vodacom Bundles 491050*3098 03 Dec 19.00 2,510.20 Cr
06 Dec POS Purchase Mrp Sport Canal Wal 491050*3098 04 Dec 1,265.45 1,244.75 Cr
07 Dec FNB App Payment From Piter 400.00 Cr 1,644.75 Cr
07 Dec POS Purchase Vodacom Bundles 491050*3098 04 Dec 19.00 1,625.75 Cr
07 Dec POS Purchase Worldremit 491050*3098 05 Dec 346.84 1,278.91 Cr
07 Dec Byc Debit 62921020559 16.73 1,262.18 Cr
09 Dec ADT Cash Deposit 02394005 Ronalg 900.00 Cr 2,162.18 Cr 9.50
09 Dec POS Purchase Vodacom Bundles 491050*3098 05 Dec 19.00 2,143.18 Cr
09 Dec POS Purchase Masterparts Bellvil 491050*3098 06 Dec 804.89 1,338.29 Cr
09 Dec POS Purchase 50.00 Dlocal *Indri 491050*3098 06 Dec 50.00 1,288.29 Cr
10 Dec Magtape Credit John Okedi 1,000.00 Cr 2,288.29 Cr
10 Dec POS Purchase 199.00 Netflix.Com 491050*3098 07 Dec 199.00 2,089.29 Cr
12 Dec POS Purchase 159.00 Netflix.Com 491050*3098 11 Dec 159.00 1,930.29 Cr
12 Dec Fuel Purchase Engen Transland Mot 491050*3098 10 Dec 200.00 1,730.29 Cr
13 Dec Send Money App Dr Send 27659742010 300.00 1,430.29 Cr 9.20
13 Dec Send Money App Dr Send 27814620825 250.00 1,180.29 Cr 9.20
13 Dec POS Purchase Yoco *Chicken Lic 491050*3098 11 Dec 134.00 1,046.29 Cr
13 Dec Fuel Purchase Engen Welgemoed 491050*3098 11 Dec 200.00 846.29 Cr
XSTZFN0:62861819335

Page 1 of 3
Delivery Method F1 R02
Branch Number Account Number Date DDA BC/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/05/WV/DDA BC
123 123 62861819335 2025/01/04 FIRST BUSINESS ZERO ACCOUNT

42520
Transactions in RAND (ZAR) : 62861819335
Accrued
Date Description Amount Balance Bank
Charges
14 Dec POS Purchase Vodacom Bundles 491050*3098 08 Dec 19.00 827.29 Cr
14 Dec POS Purchase Vodacom Bundles 491050*3098 09 Dec 19.00 808.29 Cr
14 Dec Byc Debit 62921020559 20.11 788.18 Cr
17 Dec FNB App Transfer From At 30.00 Cr 818.18 Cr
17 Dec POS Purchase Vodacom Bundles 491050*3098 10 Dec 19.00 799.18 Cr
17 Dec POS Purchase 5.00 Invoicehome.Co 491050*3098 13 Dec 90.96 708.22 Cr
17 Dec Fuel Purchase BP Oakvlei Fuelmast 491050*3098 13 Dec 200.00 508.22 Cr
17 Dec Fuel Purchase Caltex Fast Forward 491050*3098 12 Dec 200.00 308.22 Cr
18 Dec FNB App Payment To Levies128 V.Bianco Levies Villa Bianco 200.00 108.22 Cr
19 Dec FNB App Transfer From At 7.00 Cr 115.22 Cr
19 Dec POS Purchase Vodacom Bundles 491050*3098 16 Dec 19.00 96.22 Cr
20 Dec POS Purchase Vodacom Bundles 491050*3098 17 Dec 19.00 77.22 Cr
21 Dec ADT Cash Deposit 00141002 Bakkie 1,500.00 Cr 1,577.22 Cr 19.00
21 Dec POS Purchase Vodacom Bundles 491050*3098 18 Dec 19.00 1,558.22 Cr
21 Dec Byc Debit 62921020559 14.04 1,544.18 Cr
23 Dec FNB App Payment From 6 5,100.00 Cr 6,644.18 Cr
23 Dec Send Money App Dr Send 27824236948 550.00 6,094.18 Cr 16.40
23 Dec Payment To Investment At 2,000.00 4,094.18 Cr
23 Dec ATM Cash 00604214 491050*3098 2,000.00 2,094.18 Cr 36.00
23 Dec FNB App Payment To 9301103075 370.00 1,724.18 Cr
23 Dec FNB App Transfer From At 2,000.00 Cr 3,724.18 Cr
23 Dec FNB App Payment To Payment For Rent Jan 3,135.00 589.18 Cr
23 Dec FNB App Prepaid Airtime 0824236948 5.00 584.18 Cr 1.50
24 Dec FNB App Transfer From At 3.00 Cr 587.18 Cr
24 Dec FNB App Prepaid Airtime 0824236948 5.00 582.18 Cr 1.50
24 Dec FNB App Payment To Pmt 450.00 132.18 Cr
24 Dec FNB App Transfer From At 10.00 Cr 142.18 Cr
27 Dec ADT Cash Deposit Ssdepadw Kwid Target 1,700.00 Cr 1,842.18 Cr 19.00
27 Dec POS Purchase Vodacom Bundles 491050*3098 22 Dec 19.00 1,823.18 Cr
28 Dec Send Money App Dr Send 27846893906 300.00 1,523.18 Cr 9.20
28 Dec FNB App Payment To Levies128 V.Bianco Levies128Villabianco 110.00 1,413.18 Cr
28 Dec FNB App Payment To 9856006 200.00 1,213.18 Cr
28 Dec Rtc Credit Payment From Rose 0001186465 6,000.00 Cr 7,213.18 Cr
28 Dec FNB App Rtc Pmt To Loan Pmt Peter 1,000.00 6,213.18 Cr 6.50
28 Dec Byc Debit 62921020559 2.00 6,211.18 Cr
30 Dec FNB App Transfer From At 2,500.00 Cr 8,711.18 Cr
30 Dec Payment To Investment At 6,000.00 2,711.18 Cr
31 Dec FNB App Transfer From At 100.00 Cr 2,811.18 Cr
31 Dec FNB App Transfer From At 100.00 Cr 2,911.18 Cr
31 Dec FNB App Payment To Rent Office-1B Peter Kisembo 2,641.24 269.94 Cr
31 Dec FNB App Transfer From At 300.00 Cr 569.94 Cr
31 Dec FNB App Payment To 9856006 300.00 269.94 Cr
02 Jan FNB App Transfer From At 3.00 Cr 272.94 Cr
02 Jan FNB App Payment From Rent 7,900.00 Cr 8,172.94 Cr
02 Jan Payment To Investment Pmt Rent Deposit 7,000.00 1,172.94 Cr
02 Jan FNB App Payment To Levies 128 Villa Bia Levies128 Vbianco 500.00 672.94 Cr
02 Jan FNB App Payment To 9856006 220.00 452.94 Cr
02 Jan POS Purchase Vodacom Bundles 491050*3098 30 Dec 19.00 433.94 Cr
02 Jan POS Purchase Vodacom Bundles 491050*3098 28 Dec 19.00 414.94 Cr
02 Jan POS Purchase Vodacom Bundles 491050*3098 29 Dec 19.00 395.94 Cr
03 Jan FNB App Transfer From At 760.00 Cr 1,155.94 Cr
03 Jan ADT Cash Deposit Zevenwac Kwid Target 1,700.00 Cr 2,855.94 Cr 19.00
03 Jan FNB App Payment To Rent Deposit Rent Deposit Peter 7,000.00 4,144.06
03 Jan FNB App Transfer From Rent Deposit 7,000.00 Cr 2,855.94 Cr
04 Jan ADT Cash Deposit 00031003 M 7,800.00 Cr 10,655.94 Cr 76.00
04 Jan ADT Cash Deposit 00031003 Hj 1,000.00 Cr 11,655.94 Cr 9.50
04 Jan FNB App Rtc Pmt To Rent Payment 8,500.00 3,155.94 Cr 15.00
04 Jan Send Money App Dr Send 27834954913 230.00 2,925.94 Cr 9.20
04 Jan POS Purchase Vodacom Bundles 491050*3098 01 Jan 16.00 2,909.94 Cr
04 Jan POS Purchase Vodacom Bundles 491050*3098 31 Dec 27.00 2,882.94 Cr

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Delivery Method F1 R02
Branch Number Account Number Date DDA BC/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/05/WV/DDA BC
123 123 62861819335 2025/01/04 FIRST BUSINESS ZERO ACCOUNT

42521
Transactions in RAND (ZAR) : 62861819335
Accrued
Date Description Amount Balance Bank
Charges
04 Jan Electronic Payments Bis/Int 11 On True Tiering 16.50 0.00 2,882.94 Cr 16.50
04 Jan Fees 151.50 2,731.44 Cr
04 Jan Deposit Fee 152.00 2,579.44 Cr
04 Jan Byc Debit 62921020559 10.00 2,569.44 Cr

Closing Balance 2,569.44Cr

Turnover for Statement Period

No. Credit Transactions 27 49,898.00 Cr
No. Debit Transactions 61 48,992.76 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 21.75%
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.

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Delivery Method F1 R02
Branch Number Account Number Date DDA BC/48/BV/KY/KY/BF/B9/C6/AA/Y FN
NS/05/WV/DDA BC
123 123 62861819335 2025/01/04 FIRST BUSINESS ZERO ACCOUNT

42522