6 P O Box 1281

Menlyn Central, 0077

Street Address Menlyn Park
BBST62 099034 Cnr Atterbury Road And Menlyn Drive
MISS MALAIKA L A GCOBO Universal Branch Code 250655
9 fnb.co.za
STAND 753
Lost Cards 087-575-9406
MAMELODI-WES Account Enquiries 087-575-9404
0122 Relationship Manager Fnb Entry Banking True Base
1 info@fnb
4 (087) 575-0000

Customer VAT Registration Number Not Provided Easy Account : 62740010971

Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 62
Statement Period : 21 December 2022 to 21 January 2023
Statement Date : 21 January 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 174.44 Cr Service Fees 40.85 Dr Credit Rate** Tiered
Closing Balance 286.19 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 5.33 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 5.33 Dr Other Fees 0.00

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
22 Dec FNB App Payment To Tithe Malaika Gcobo 425.70 251.26 1.00
22 Dec FNB App Transfer To Send 100.00 351.26
22 Dec Payment To Tln 1,379.40 1,730.66
22 Dec Magtape Credit Stansal F435Salary 4,257.00 Cr 2,526.34 Cr
22 Dec POS Purchase Uber Sa Help.Uber.C 457896*0330 19 Dec 37.00 2,489.34 Cr
22 Dec POS Purchase African Beer Empori 457896*0330 18 Dec 70.00 2,419.34 Cr
23 Dec FNB App Transfer To Laki 500.00 1,919.34 Cr
24 Dec #Monthly Account Fee 4.95 1,914.39 Cr
24 Dec #Service Fees 35.90 1,878.49 Cr
24 Dec Byc Debit 62796304427 0.30 1,878.19 Cr
28 Dec FNB App Transfer To Send 16.00 1,862.19 Cr
28 Dec POS Purchase Dischem Boksburg No 457896*0330 24 Dec 81.38 1,780.81 Cr
28 Dec POS Purchase Dealz 9770 Boksburg 457896*0330 24 Dec 99.97 1,680.84 Cr
28 Dec POS Purchase Cum Books East Rand 457896*0330 24 Dec 141.00 1,539.84 Cr
28 Dec POS Purchase Mm *Protea @ Home B 457896*0330 24 Dec 149.00 1,390.84 Cr
28 Dec POS Purchase Kinky Shoes 457896*0330 24 Dec 290.00 1,100.84 Cr
29 Dec FNB App Prepaid Airtime 0619165810 60.00 1,040.84 Cr
29 Dec POS Purchase Ocean Basket K9 10 457896*0330 27 Dec 110.00 930.84 Cr
31 Dec FNB App Transfer To Send 260.00 670.84 Cr
31 Dec Byc Debit 62796304427 0.65 670.19 Cr
03 Jan FNB App Transfer To Save 300.00 370.19 Cr
03 Jan FNB App Transfer From Save 300.00 Cr 670.19 Cr
06 Jan POS Purchase Dischem Farramere 457896*0330 03 Jan 173.80 496.39 Cr
07 Jan Byc Debit 62796304427 0.20 496.19 Cr
11 Jan FNB App Transfer From Save 23.00 Cr 519.19 Cr
XSTZFN0:62740010971

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/S2/PA/P6/B2/LE/Y FN
NS/21/WV/DDA 13
689 689 62740010971 2023/01/21 EASY ACCOUNT

157577
Transactions in RAND (ZAR) : 62740010971
Accrued
Date Description Amount Balance Bank
Charges
11 Jan POS Purchase Bolt 457896*0330 09 Jan 57.00 462.19 Cr
12 Jan FNB App Transfer To Laki 42.00 420.19 Cr
12 Jan POS Purchase Bolt 457896*0330 10 Jan 20.00 400.19 Cr
12 Jan POS Purchase Superspar Dely Road 457896*0330 10 Jan 23.99 376.20 Cr
12 Jan POS Purchase Gautrain Rhodesfiel 457896*0330 09 Jan 65.00 311.20 Cr
13 Jan POS Purchase Drift Pharmacy 457896*0330 11 Jan 13.00 298.20 Cr
13 Jan POS Purchase Bolt 457896*0330 11 Jan 19.00 279.20 Cr
13 Jan POS Purchase Bolt 457896*0330 11 Jan 20.00 259.20 Cr
13 Jan POS Purchase Bolt 457896*0330 11 Jan 20.00 239.20 Cr
14 Jan FNB App Transfer From Ncedisa 40.00 Cr 279.20 Cr
14 Jan Byc Debit 62796304427 0.01 279.19 Cr
16 Jan Magtape Credit Expenses 1,500.00 Cr 1,779.19 Cr
17 Jan FNB App Payment To Mongi Pants Malaika 100.00 1,679.19 Cr 1.00
17 Jan FNB App Transfer To Laki 1,200.00 479.19 Cr
17 Jan POS Purchase Bolt 457896*0330 14 Jan 20.00 459.19 Cr
17 Jan POS Purchase Bolt 457896*0330 15 Jan 20.00 439.19 Cr
17 Jan POS Purchase Bolt 457896*0330 15 Jan 29.00 410.19 Cr
17 Jan POS Purchase PNP Lcl Waterglen 457896*0330 15 Jan 32.97 377.22 Cr
17 Jan POS Purchase Tnt Steakhouse Menl 457896*0330 14 Jan 140.00 237.22 Cr
18 Jan FNB App Payment To Canva Malaika 50.00 187.22 Cr 1.00
18 Jan POS Purchase Karabo Parking Menl 457896*0330 14 Jan 10.00 177.22 Cr
19 Jan POS Purchase Bolt 457896*0330 17 Jan 29.00 148.22 Cr
20 Jan POS Purchase Cre Ate 7 457896*0330 18 Jan 30.00 118.22 Cr
21 Jan FNB App Transfer From Save 250.00 Cr 368.22 Cr
21 Jan POS Purchase Drift Pharmacy 457896*0330 19 Jan 15.00 353.22 Cr
21 Jan POS Purchase Fat Cake City Water 457896*0330 18 Jan 24.95 328.27 Cr
21 Jan POS Purchase PNP Lcl Waterglen 457896*0330 19 Jan 41.99 286.28 Cr
21 Jan Byc Debit 62796304427 0.09 286.19 Cr

Closing Balance 286.19Cr

Turnover for Statement Period

No. Credit Transactions 6 6,370.00 Cr
No. Debit Transactions 47 6,258.25 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 21.00%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 25 November 2022, the Prime Lending Rate changed to 10.50%. 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 13/94/SH/KM/S2/PA/P6/B2/LE/Y FN
NS/21/WV/DDA 13
689 689 62740010971 2023/01/21 EASY ACCOUNT

157578