6 P O Box 21411

Bluff, 4036
Street Address Bluff
BBST153 234807 318 Tara Rd,Shop 1,Grey Inns Retail Cntr
Universal Branch Code 250655
MR CONNOR D YOUNG
152 ORIEL RD 9
fnb.co.za
Lost Cards 087-575-9406
BLUFF Account Enquiries 087-575-9404
4052 Fraud 087-575-9444
Relationship Manager Aspire Suite
4
(087) 575-4653

Customer VAT Registration Number Not Provided FNB Aspire Current Account : 62364120289
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 153
Statement Period : 29 January 2025 to 28 February 2025
Statement Date : 28 February 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 2,154.01 Cr Service Fees 147.80 Dr Credit Rate** Tiered
Closing Balance 4,207.67 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 19.28 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 19.28 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
31 Jan Edo Collection Attempt WesBank_Fi8536167135 2,616.71 Cr 2,154.01 Cr
31 Jan Magtape Credit Cashfocus Antolo Wages 2,534.45 Cr 4,688.46 Cr
31 Jan POS Purchase BP Village Mall Con 457896*3811 29 Jan 38.00 4,650.46 Cr
31 Jan Fuel Purchase Village Mall Servic 457896*3811 29 Jan 300.04 4,350.42 Cr
01 Feb Payment To Investment Car Money 905.00 3,445.42 Cr
01 Feb FNB App Transfer To Watch 100.00 3,345.42 Cr
01 Feb Magtape Credit Cmcn 2,500.00 Cr 5,845.42 Cr
01 Feb FNB App Transfer From Car Payment 2,700.00 Cr 8,545.42 Cr
01 Feb DebiCheck Internal D/O Fnbcc Dcre165866 7.00 8,538.42 Cr
01 Feb DebiCheck Internal D/O WesBank_Fi8536167135 2,616.71 5,921.71 Cr
01 Feb POS Purchase Superspar Bluff 457896*3811 30 Jan 71.17 5,850.54 Cr
01 Feb Fuel Purchase Shell Garage In Blu 457896*3811 29 Jan 100.00 5,750.54 Cr
01 Feb Byc Debit 62364120297 2.57 5,747.97 Cr
03 Feb Payment To Investment Savings 2,000.00 3,747.97 Cr
04 Feb POS Purchase Xpresso Liberty Mal 457896*3811 01 Feb 42.00 3,705.97 Cr
04 Feb POS Purchase Spar Mayors Walk 1 457896*3811 01 Feb 50.45 3,655.52 Cr
04 Feb POS Purchase Midlands Express 457896*3811 01 Feb 60.00 3,595.52 Cr
04 Feb POS Purchase Superspar Bluff 457896*3811 02 Feb 65.98 3,529.54 Cr
04 Feb POS Purchase PNP Crp Liberty Mal 457896*3811 01 Feb 82.18 3,447.36 Cr
04 Feb POS Purchase Checkers Bluff 457896*3811 02 Feb 159.15 3,288.21 Cr
04 Feb POS Purchase Oxford Freshmarke68 457896*3811 01 Feb 254.08 3,034.13 Cr
04 Feb POS Purchase Take N Pay Arbour T 457896*3811 02 Feb 514.76 2,519.37 Cr
05 Feb POS Purchase Midlands Mall Jhi 457896*3811 01 Feb 10.00 2,509.37 Cr
05 Feb POS Purchase The Fun Company Gal 457896*3811 02 Feb 50.00 2,459.37 Cr
05 Feb POS Purchase Kzn National Botani 457896*3811 01 Feb 110.00 2,349.37 Cr
XSTZFN0:62364120289

Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM//PA/P6/B2/LE/Y FN
NS/29/WV/DDA 06
1093 1093 62364120289 2025/02/28 FNB ASPIRE CURRENT ACCOUNT

484471
Transactions in RAND (ZAR) : 62364120289
Accrued
Date Description Amount Balance Bank
Charges
05 Feb Fuel Purchase Village Mall Servic 457896*3811 03 Feb 500.00 1,849.37 Cr
06 Feb POS Purchase Marianhill Mainline 457896*3811 01 Feb 15.50 1,833.87 Cr
06 Feb POS Purchase Superspar Bluff 457896*3811 04 Feb 71.16 1,762.71 Cr
07 Feb Magtape Credit Cashfocus Antolo Wages 2,534.46 Cr 4,297.17 Cr
07 Feb POS Purchase Salajee'S Hardware 457896*3811 05 Feb 70.00 4,227.17 Cr
07 Feb POS Purchase Amazon 457896*3811 04 Feb 79.00 4,148.17 Cr
07 Feb POS Purchase Oxford Freshmarke73 457896*3811 05 Feb 214.42 3,933.75 Cr
08 Feb Payment To Investment Car Money 909.00 3,024.75 Cr
08 Feb POS Purchase Take & Pay Supe61 457896*3811 06 Feb 234.26 2,790.49 Cr
08 Feb Byc Debit 62364120297 6.06 2,784.43 Cr
10 Feb POS Purchase Oxford Freshmarke73 457896*3811 08 Feb 69.98 2,714.45 Cr
10 Feb POS Purchase Checkershyper Westv 457896*3811 07 Feb 105.17 2,609.28 Cr
10 Feb POS Purchase Spur Kansas 457896*3811 07 Feb 210.00 2,399.28 Cr
10 Feb POS Purchase PNP Crp The Pavilio 457896*3811 07 Feb 244.86 2,154.42 Cr
11 Feb POS Purchase Ik *Qadira Rohan Fi 457896*3811 08 Feb 120.00 2,034.42 Cr
11 Feb POS Purchase Dischem Bluff Tower 457896*3811 08 Feb 188.03 1,846.39 Cr
11 Feb POS Purchase PNP Crp The Bluff 457896*3811 08 Feb 424.96 1,421.43 Cr
12 Feb FNB App Prepaid Airtime 0713502452 85.00 1,336.43 Cr 1.50
14 Feb Magtape Credit Cashfocus Antolo Wages 2,347.76 Cr 3,684.19 Cr
15 Feb Payment To Investment Car Money 902.00 2,782.19 Cr
15 Feb Payshap Credit T Naude 400.00 Cr 3,182.19 Cr
15 Feb FNB App Transfer To Watch 108.00 3,074.19 Cr
15 Feb POS Purchase Superspar Bluff 457896*3811 13 Feb 47.98 3,026.21 Cr
15 Feb Fuel Purchase Ae On Brighton 457896*3811 12 Feb 50.00 2,976.21 Cr
15 Feb Fuel Purchase Ae Toti Oasis 457896*3811 13 Feb 60.00 2,916.21 Cr
15 Feb Byc Debit 62364120297 2.02 2,914.19 Cr
17 Feb Fees Pymt Fee-64.99 Googl 1.30 2,912.89 Cr
17 Feb POS Purchase BP Village Mall Con 457896*3811 14 Feb 26.99 2,885.90 Cr
17 Feb POS Purchase Checkers Bluff 457896*3811 14 Feb 109.99 2,775.91 Cr
17 Feb POS Purchase 64.99 Google Spotif 457896*3811 13 Feb 64.99 2,710.92 Cr
18 Feb POS Purchase Superspar Bluff 457896*3811 16 Feb 43.46 2,667.46 Cr
18 Feb POS Purchase Ik *Kara Nichha'S B 457896*3811 15 Feb 62.70 2,604.76 Cr
19 Feb POS Purchase Ae On Brighton 457896*3811 17 Feb 24.99 2,579.77 Cr
19 Feb POS Purchase Superspar Bluff 457896*3811 17 Feb 28.00 2,551.77 Cr
19 Feb POS Purchase Superspar Bluff 457896*3811 17 Feb 73.99 2,477.78 Cr
19 Feb POS Purchase Paystack *Racepa 457896*3811 16 Feb 414.50 2,063.28 Cr
21 Feb Magtape Credit Cashfocus Antolo Wages 50.01 Cr 2,113.29 Cr
21 Feb Magtape Credit Capitec T Naude 100.00 Cr 2,213.29 Cr
21 Feb Magtape Credit Cashfocus Antolo Wages 3,380.21 Cr 5,593.50 Cr
21 Feb POS Purchase Superspar Bluff 457896*3811 19 Feb 50.00 5,543.50 Cr
21 Feb POS Purchase Superspar Bluff 457896*3811 19 Feb 73.00 5,470.50 Cr
21 Feb Fuel Purchase Village Mall Servic 457896*3811 19 Feb 300.00 5,170.50 Cr
22 Feb FNB App Payment From Mom 1,193.00 Cr 6,363.50 Cr
22 Feb Payment To Investment Car Money 916.00 5,447.50 Cr
22 Feb FNB App Transfer To Watch 100.00 5,347.50 Cr
22 Feb POS Purchase Kwikspar Victory 457896*3811 20 Feb 49.98 5,297.52 Cr
22 Feb POS Purchase S2S*Aktobacco5 457896*3811 20 Feb 95.00 5,202.52 Cr
22 Feb POS Purchase PNP Crp Winkelsprui 457896*3811 20 Feb 119.98 5,082.54 Cr
22 Feb POS Purchase Checkers Bluff 457896*3811 20 Feb 129.99 4,952.55 Cr
22 Feb POS Purchase Dischem Bluff Tower 457896*3811 20 Feb 150.55 4,802.00 Cr
22 Feb POS Purchase Bms Bluff 77 457896*3811 20 Feb 206.19 4,595.81 Cr
22 Feb Byc Debit 62364120297 2.70 4,593.11 Cr
24 Feb FNB App Transfer From Car Insurance 1,050.00 Cr 5,643.11 Cr
24 Feb FNB App Payment To Martin Tam Medical 1,050.00 4,593.11 Cr
24 Feb POS Purchase Superspar Bluff 457896*3811 22 Feb 79.17 4,513.94 Cr
24 Feb POS Purchase PNP Crp Winkelsprui 457896*3811 21 Feb 126.18 4,387.76 Cr
24 Feb Fuel Purchase Engen Oak Park Serv 457896*3811 21 Feb 97.80 4,289.96 Cr
25 Feb POS Purchase East Coast Brewing 457896*3811 22 Feb 40.00 4,249.96 Cr
25 Feb POS Purchase Mcd Bluff Towers (5 457896*3811 23 Feb 49.90 4,200.06 Cr
25 Feb POS Purchase Oak Convenience Sto 457896*3811 22 Feb 65.08 4,134.98 Cr

Page 2 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM//PA/P6/B2/LE/Y FN
NS/29/WV/DDA 06
1093 1093 62364120289 2025/02/28 FNB ASPIRE CURRENT ACCOUNT

484472
Transactions in RAND (ZAR) : 62364120289
Accrued
Date Description Amount Balance Bank
Charges
25 Feb POS Purchase Checkershyper Galle 457896*3811 22 Feb 149.99 3,984.99 Cr
25 Feb POS Purchase Oxford Freshmarke73 457896*3811 23 Feb 185.44 3,799.55 Cr
25 Feb POS Purchase Bms Bluff 77 457896*3811 23 Feb 196.13 3,603.42 Cr
25 Feb POS Purchase The Surfing Bea 18 457896*3811 22 Feb 330.00 3,273.42 Cr
26 Feb Magtape Credit Capitec P Naude 420.00 Cr 3,693.42 Cr
26 Feb POS Purchase Mcd Bluff Towers (5 457896*3811 24 Feb 69.90 3,623.52 Cr
26 Feb POS Purchase Mcd Bluff Towers (5 457896*3811 24 Feb 129.70 3,493.82 Cr
26 Feb POS Purchase The Crazy Store The 457896*3811 23 Feb 202.92 3,290.90 Cr
26 Feb POS Purchase China Hyper Furnitu 457896*3811 22 Feb 401.00 2,889.90 Cr
26 Feb Fuel Purchase Shell Garage In Blu 457896*3811 23 Feb 200.00 2,689.90 Cr
27 Feb FNB App Rtc Pmt To Martin Tam Medical 240.00 2,449.90 Cr 30.00
28 Feb Edo Collection Attempt WesBank_Fi8536167135 2,603.47 Cr 2,449.90 Cr
28 Feb Magtape Credit Cashfocus Antolo Wages 3,306.71 Cr 5,756.61 Cr
28 Feb Magtape Debit Telkommobi51016831401171873111 996.00 4,760.61 Cr
28 Feb POS Purchase Superspar Bluff 457896*3811 26 Feb 206.44 4,554.17 Cr
28 Feb Fuel Purchase Ae On Brighton 457896*3811 25 Feb 200.00 4,354.17 Cr
28 Feb Account Fee 115.00 4,239.17 Cr
28 Feb Fees 31.50 4,207.67 Cr

Closing Balance 4,207.67Cr

Turnover for Statement Period

No. Credit Transactions 13 22,516.60 Cr
No. Debit Transactions 88 20,462.94 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 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM//PA/P6/B2/LE/Y FN
NS/29/WV/DDA 06
1093 1093 62364120289 2025/02/28 FNB ASPIRE CURRENT ACCOUNT

484473