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MR Eugene N Eyobaba 17 South Way Kelvin Sandton 2090: Street Address

The FNB Verified Statement for the account ending in 95477 covers the period from March 28, 2025, to June 24, 2025, with a closing balance of ZAR 67,292.64. The statement includes various transactions such as purchases, deposits, and fees, totaling a service fee of ZAR 501.50 and cash deposit fees of ZAR 315.00. The account holder is Mr. Eugene N. Eyobaba, and the statement was issued on July 9, 2025.

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53 views3 pages

MR Eugene N Eyobaba 17 South Way Kelvin Sandton 2090: Street Address

The FNB Verified Statement for the account ending in 95477 covers the period from March 28, 2025, to June 24, 2025, with a closing balance of ZAR 67,292.64. The statement includes various transactions such as purchases, deposits, and fees, totaling a service fee of ZAR 501.50 and cash deposit fees of ZAR 315.00. The account holder is Mr. Eugene N. Eyobaba, and the statement was issued on July 9, 2025.

Uploaded by

kongoshapibokanga
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

FNB Verified Statement 09/07/2025

Reference Number: SMTT0900F80

P O Box 60
Northriding 2162
Street Address Nothgate
BBSTT11 054834 Bank 7, Cnr Olivenhour &
MR EUGENE N EYOBABA Northumberland
17 SOUTH WAY fnb.co.za
KELVIN Lost Cards 087-575-9406
SANDTON Account Enquiries 087-736-2247
2090 Fraud 087-311-8607

Customer VAT Registration Number Not Provided 09 JUL 2025 FNB Aspire Current Account : 62909995477
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 11
Statement Period: 28 March 2025 to 24 June 2025
Statement Date : 09 July 2025
Statement Balances Interest Rate
Opening Balance 69,664.00 Service Fees 501.50 Credit Rate* Tiered
Closing Balance 67,292.64 Cash Deposit Fees 315.00 Debit Rate* 0.00%
#Inclusive of VAT @ 15.0% 81.47Dr Cash Handling Fees 0.00
#Total VAT(ZAR) 81.47Dr Other Fees 32.40Dr

Transactions in RAND (ZAR): 62909995477


Accrued
Bank
Date Description Amount Balance
Charges
28 Mar POS Purchase Chq Card Clicks Rosebank Mall 457896*5514 28 Mar 30.00 69,664.00 Cr
28 Mar POS Purchase Chq Card Dischem Highveld Mall 457896*5514 28 Mar 199.00 69,465.00 Cr
29 Mar POS Purchase Chq Card Nandos Rosebank Mall 457878*5544 29 Mar 199.00 69,266.00 Cr
29 Mar POS Purchase Chq Card Dischem Greenstone Mall 6735696*5478 29 Mar 90.00 69,176.00 Cr
30 Mar FNB App Prepaid Airtime 0767309083 30.00 69,146.00 Cr
30 Mar POS Purchase Chq Card Pick n Pay Rosebank Mall 457842*68744 30 Mar 299.00 68,847.00 Cr
01 Apr Magtape Credit NrmlOP NVM Production Salary 21,500.00 Cr 90,347.00 Cr
01 Apr FNB App Rtc Pmt To RENT 15,000.00 75,347.00 Cr
02 Apr FNB App Rtc Pmt To Plumber 0721046440 7,000.00 68,347.00 Cr
02 Apr FNB App Rtc Pmt To Office Rental 10,000.00 58,347.00 Cr
02 Apr FNB App Rtc Pmt To Baby Mama Allowance 2,000.00 56,347.00 Cr
03 Apr FNB App Prepaid Woolworths Sandton Mall 5743679*58314 295.00 56,052.00 Cr
03 Apr Send Money App Dr Send 27764035698 300.00 55,752.00 Cr 10.95
04 Apr POS Purchase DI Card Airtime 0767309083 150.00 55,602.00 Cr
05 Apr POS Purchase DI Card Clicks Rosebank 6834656*59054 05 Apr 324.00 55,278.00 Cr
05 Apr ATM Cash 0060593 200.00 55,078.00 Cr 23.95
06 Apr FNB App Airtime 50.00 55,028.00 Cr 45.00
06 Apr FNB App Rtc Pmt To S Khumalo 200.00 54,828.00 Cr 45.00
07 Apr ATM Cash William 3925496*89342 07 Apr 100.00 54,728.00 Cr
07 Apr FNB App Deposit CT 5,000.00 Cr 59,728.00 Cr
07 Apr FNB App Prepaid Airtime 0710097120 50.00 59,678.00 Cr
08 Apr FNB App Prepaid Airtime 0710097120 50.00 59,628.00 Cr
08 Apr POS Purchase DI Card Truworths Highveld Mall 457896*5514 08 Apr 199.00 59,429.00 Cr
08 Apr POS Purchase DI Card Nandos Rosebank Mall 687345*8814 08 Apr 199.95 59,229.05 Cr
09 Apr POS Purchase DI Card PnP Rosebank Mall 494656*9604 09 Apr 93.65 59,135.40 Cr
09 Apr POS Purchase DI Card Super Spar The Zone Mall 216567*89234 550.00 58,585.40 Cr
XSTZFNO : 62909995477

Page 1 of 3
Delivery Method F1 R04
NS/IQ/NV/DDA 06
840 Branch Number Account Number Date DDA 13/SH/94/KM/M2/PA/P6/B8/LE/YL FN
840 62909995477 2025/07/09 FNB Aspire Current Account
121458
FNB Verified Statement 09/07/2025
Reference Number: SMTT0900F80

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
10 Apr POS Purchase Chq Card Super Spar Tasbet 457896*5514 10 Apr 295.95 58,289.45 Cr
11 Apr FNB App Payment To Patrick Muller 350.00 57,939.45 Cr 45.00
11 Apr POS Purchase DI Card Nandos Parklands 489465*05909 11 Apr 199.95 57,739.50 Cr
11 Apr FNB App Deposit Walter 17,000.00 Cr 74,739.50 Cr
13 Apr Card Cashback Local Cash Advanc Cash Back Tasbet 220.00 74,519.50 Cr 1.95
14 Apr #Monthly Account Fee 109.00 74,410.50 Cr
15 Apr #Value Added Serv Fees 11.00 74,399.50 Cr
16 Apr #Service Fees 195.00 74,204.50 Cr
17 Apr #Deposit Fee 0.00 74,204.50 Cr
17 Apr Chq Card Cashback Spar The Zone 457896*5514 17 Apr 100.00 74,104.50 Cr
18 Apr POS Purchase Chq Card Click KG Mall 457896*5514 18 Apr 250.00 73,854.50 Cr
18 Apr FNB App Rtc Pmt To Patrick Muller 180.00 74,034.50 Cr
18 Apr FNB App Rtc Pmt To William 550.00 73,484.50 Cr 27.95
19 Apr FNB App Rtc Pmt To Patrick Muller 50.00 73,434.50 Cr
20 Apr POS Purchase DI Card Spar Kensigton 348943*40898 20 Apr 295.00 73,139.50 Cr
21 Apr POS Purchase DI Card Spar Kensigton 4990436*89327 21 Apr 259.00 72,880.50 Cr 1.00
22 Apr Card Fuel Purchase Woolworths KG Mall 457896*5514 22 Apr 200.00 72,680.50 Cr 2.00
25 Apr Magtape Credit NrmlOP NVM Production Salary 21,500.00 Cr 94,180.50 Cr
25 Apr POS Purchase DI Card Wimpy Highveld Mal 457896*5514 25 Apr 185.36 93,995.14 Cr
26 Apr POS Purchase DI Card Wimpy Eastgate 4895460*5624 26 Apr 135.00 93,860.14 Cr
27 Apr Send Money App Dr Send 27645448487 200.00 93,660.14 Cr 10.95
27 Apr FNB App Deposit FromWalter WB 3,600.00 Cr 97,260.14 Cr 59.50
28 Apr Airtime Topup Airtime 0767309083 15.00 97,245.14 Cr
28 Apr ATM Cash 00965867 200.00 97,045.14 Cr
28 Apr ATM Local Cash Advanc Cash Back Rosebank 74244771152000111146 250.00 96,795.14 Cr
28 Apr Airtime Topup Airtime 0792857265 30.00 96,765.14 Cr
28 Apr POS Purchase DI Card PnP Cresta 58.95 96,706.19 Cr
01 May Airtime Topup Airtime 0767309083 15.00 96,691.19 Cr 1.95
02 May FNB App Rtc Pmt To Leon Rent 6,500.00 Cr 90,191.19 Cr
02 May FNB App Rtc Pmt To RENT 15,000.00 75,191.19 Cr
02 May FNB App Rtc Pmt To Plumber 0721046440 7,000.00 68,191.19 Cr
02 May FNB App Rtc Pmt To Office Rental 10,000.00 58,191.19 Cr
02 May FNB App Rtc Pmt To Baby Mama Allowance 2,000.00 56,191.19 Cr
10 May Send Money App Dr Send 27725508378 300.00 55,891.19 Cr 10.95
11 May Send Money App Dr Send 27734050930 300.00 55,591.19 Cr 10.95
12 May Magtape Credit INVOICE #Rose 1,550.00 Cr 57,141.19 Cr
13 May Airtime Topup Airtime 0792857265 29.00 57,112.19 Cr
14 May Chq Card ATM Local Cash Advanc Cash Back Rosebank 77845661152000111146 200.00 56,912.19 Cr 1.95
15 May Chq Card ATM Local cash Advanc Cash Back Rosebank 74244771152067456856 300.00 56,612.19 Cr 1.95
16 May POS Purchase DI Card Woolworths Rosebank 457896*5514 16 May 176.60 56,435.59 Cr
17 May ADT Cash Deposit William 1,650.00 Cr 58,085.59 Cr 110.00
17 May FNB OB Pmt to Nedbank 1361295687 300.00 57,785.59 Cr
18 May Airtime Topup Airtime 0767309083 30.00 57,755.59 Cr
18 May ADT Cash Deposit Patrick Muller 1,500.00 Cr 59,255.59 Cr
19 May POS Purchase DI Card Pick n Pay Rosebank Mall 893456*8864 19 May 350.69 58,904.90 Cr
20 May #Monthly Account Fee 109.00 58,795.90 Cr
21 May #Value Added Serv Fees 155.00 58,640.90 Cr
22 May #Service Fees 110.00 58,530.90 Cr
23 May #Cash Deposit Fee 127.50 58,403.40 Cr
24 May POS Purchase DI Card Woolworths Rosebank 983645*6856 24 May 210.00 58,193.40 Cr
XSTZFNO : 62909995477

Page 2 of 3
Delivery Method F1 R04
NS/IQ/NV/DDA 06
840 Branch Number Account Number Date DDA 13/SH/94/KM/M2/PA/P6/B8/LE/YL FN
840 62909995477 2025/07/09 FNB Aspire Current Account
121458
FNB Verified Statement 09/07/2025
Reference Number: SMTT0900F80

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
25 May Magtape Credit NrmlOP NVM Production Salary 21,500.00 79,693.40 Cr
26 May POS Purchase DI Card Wimpy Highveld Mal 457896*5514 26 May 368.00 79,325.40 Cr
27 May POS Purchase DI Card PnP Ferndale 457896*5514 27 May 1,080.76 78,244.64 Cr
27 May ATM Cash 009932567 79964867*67878 3,000.00 75,244.64 Cr 11.50
28 May ATM Cash 00890457 67590456*53658 2,000.00 73,244.64 Cr 11.50
29 May FNB App Prepaid Airtime 0843132406 45.00 73,199.64 Cr
29 May ATM Cash 00877241 857856*46434 4,000.00 69,199.64 Cr
29 May Magtape Credit ABSA Chris Leon 30,000.00 Cr 99,199.64 Cr 120.00
29 May Chq Card ATM Local Cash Advanc Cash Back Fourways 74244771152000111146 350.00 98,849.64 Cr
01 Jun POS Purchase Chq Card Shoprite Paushof 36786896*66514 01 Jun 385.00 98,464.64 Cr
01 Jun POS Purchase Chq Card Shoprite Paushof 457896*5514 01 Jun 175.00 98,289.64 Cr
02 Jun FNB App Rtc Pmt To Leon Rent 6,800.00 91,489.64 Cr 2.00
02 Jun FNB App Rtc Pmt To RENT 15,000.00 76,489.64 Cr
02 Jun FNB App Rtc Pmt To Plumber 0721046440 6,000.00 70,489.64 Cr
02 Jun FNB App Rtc Pmt To Office Rental 10,000.00 60,489.64 Cr
02 Jun FNB App Rtc Pmt To Baby Mama Allowance 2,000.00 58,489.64 Cr 110.00
07 Jun FNB App Prepaid Airtime 0767309083 100.00 58,389.64 Cr 2.00
07 Jun POS Purchase Chq Card Yalla Resturants 672486*5685 07 Jun 175.00 58,214.64 Cr
08 Jun POS Purchase Chq Card Woolworths Eastgate 5653445*9514 08 Jun 250.00 57,964.64 Cr
08 Jun FNB App Rtc Pmt To R Kruger 100.00 57,888.69 Cr
09 Jun Airtime Topup Airtime 0792857265 12.00 57,876.69
10 Jun POS Purchase DI Card Mr D Food 967876*36546 10 Jun 172.25 57,704.44 Cr
11 Jun Airtime Topup Airtime 0767309083 30.00 57,674.44 Cr 2.00
12 Jun Airtime Topup Airtime 0767309083 50.00 57,624.44 Cr 2.00
12 Jun ATM Cash 00877012 456456*544574 100.00 57,524.44 Cr
13 Jun FNB App Prepaid Airtime 0767309000 100.00 57,424.44 Cr 1.95
14 Jun ADT Cash Deposit Danern Trading Enterprise 370.00 57,054.44 Cr 10.95
15 Jun POS Purchase DI Card Pizza Del Sandton 4621456*97854 15 Jun 125.00 56,929.44 Cr
17 Jun POS Purchase DI Card Truworths Sandton 6774556*63464 17 Jun 499.00 56,430.44 Cr
19 Jun Chq Card Purchase with Cashbac PnP Sandton 65469245*76536 19 Jun 2,161.10 54,269.34 Cr
22 Jun Magtape Credit NrmlOP NVM Production Salary 21,500.00 Cr 75,769.34 Cr 1.00
22 Jun POS Chq Card Purchase PnP Verde 8218657*884564 22 Jun 3,950.45 71,818.89 Cr
22 Jun POS Purchase DI Card Game Sandton 821767*78544 22 Jun 1,375.85 70,443.04 Cr
23 Jun POS Purchase DI Card Game Sandton 84675463*9843 44 23 Jun 399.45 70,043.59 Cr
23 Jun POS Purchase DI Card Woolworths Sandton 7364538*8254 11 23 Jun 1,950.95 68,092.64
23 Jun FNB App TKL 500.00 67,592.64 10.95
24 Jun Send Money App Dr Send 276077956214 300.00 67,292.64 Cr 10.95
Closing Balance 67,292.64 Cr

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.

# Inclusive of VAT @ 15.00% = R 39.28 Dr


Total VAT Charge: R 39.28 Dr

First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06
An Authorised Financial Services and Credit Provider (NCRCP20).
09 JUL 2025

Page 3 of 3
XSTZFNO : 62909995477

Delivery Method F1 R04


NS/IQ/NV/DDA 06
840 Branch Number Account Number Date DDA 13/SH/94/KM/M2/PA/P6/B8/LE/YL FN
840 62909995477 2025/07/09 FNB Aspire Current Account
121458

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