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8
Branch Code
City Square
P O Box 410
Pietermaritzburg 3200
220225
Customer VAT Registration Number : Not Provided
Bank VAT Registration Number : 4210102051
Copy Tax Invoice/Statement Number : 31
BBST31
096841
MISS NONKULULEKO SOSIBO
80 A TOPHAM RD
PELHAM WARD 36
PIETERMARITZBURG
3201
Statement Period : 10 September 2020 to 10 October 2020
Statement Date : 10 October 2020
FNB Gold Cheque Account 62757778637
Summary in Rand
ZAR
Opening Balance
512.18 Cr
Funds Received (Credits) 10 49,517.41 Cr
Cash Deposits 1 150.00 Cr
Other Deposits 0 0.00
Inter-Account Transfers In 3 14,763.32 Cr
Electronic Payments Received 6 34,604.09 Cr
Funds Used (Debits) 14 41,731.36 Dr
Cash Withdrawals (Branch) 0 0.00
Cash Withdrawals (Other) 8 39,650.00 Dr
Cheques Processed (Non Cash) 0 0.00
Debit Orders/Scheduled Payments 0 0.00
Account Payments 0 0.00
Inter-Account Transfers Out 2 450.00 Dr
Card Purchases (Swipes) 4 1,631.36 Dr
Fuel Purchases 0 0.00
Bank Charges 6 1,070.39 Dr
Service Fees 2 843.00 Dr
Cash Deposit Fees 0 0.00
Cash Handling Fees 0 0.00
Other Fees 4 227.39 Dr
Other Entries
Interest on Credit Balance 0 0.00
Interest on Debit Balance 0 0.00
Inward Unpaid Items 0 0.00
Unpaid Cheques and Debits 0 0.00
Refunds/Adjustments 1 31.20 Cr
Closing Balance
7,259.04 Cr
Overdraft Limit 0.00
Contact us
1 e-Mail
info@fnb.co.za
9 Web
fnb.co.za
7 Lost Cards 087-575-9406
7 Account Enquiries 087-575-9404
7 Fraud 087-575-9444
Pricing Option:
Your account is currently on the Unlimited pricing option. For more information, please Contact Us or visit our website.
Page 1 of 2
Delivery Method F1 R04
NS/10/NV/DDA 06
094
Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
094 62757778637 20/10/10 FNB Gold Cheque Account
CSFZFN0:62757778637
256075
FNB GOLD CHEQUE ACCOUNT: 62757778637
Date Description Amount Balance
Opening Balance
512.18 Cr
Accrued
Bank
Charges
11 Sep ATM Cash 00905199 457896*6844 450.00 62.18 Cr
11 Sep FNB App Payment From Opel Corsa 28,000.00 Cr 28,062.18 Cr
12 Sep FNB App Payment From Auguste 2,000.00 Cr 30,062.18 Cr
15 Sep Paypal Withdrawal Paypal Withdrawal E020il01u0 3,273.60 Cr 33,335.78 Cr
15 Sep #Paypal Withdrawal Fee E020il01u0 49.53 33,286.25 Cr
15 Sep ATM Cash 00674109 457896*6844 3,100.00 30,186.25 Cr 12.00
17 Sep ATM Cash 00905204 457896*6844 8,000.00 22,186.25 Cr 160.00
18 Sep Paypal Withdrawal Paypal Withdrawal E020ip02z0 1,617.08 Cr 23,803.33 Cr
18 Sep #Paypal Withdrawal Fee E020ip02z0 24.47 23,778.86 Cr
18 Sep ATM Cash 05245176 457896*6844 8,000.00 15,778.86 Cr 160.00
19 Sep ATM Cash 05245175 457896*6844 8,000.00 7,778.86 Cr 160.00
21 Sep ATM Cash 05245176 457896*6844 7,100.00 678.86 Cr 142.00
01 Oct ATM Acc Payment Mr Kabende R Simasik 390.00 Cr 1,068.86 Cr
01 Oct Magtape Credit 9935989 201.02 Cr 1,269.88 Cr
01 Oct Magtape Credit 9938605 3,403.07 Cr 4,672.95 Cr
02 Oct Send Money Dr Send 27815378305 300.00 4,372.95 Cr 2.00
03 Oct ATM Cash 00905199 457896*6844 2,000.00 2,372.95 Cr 40.00
05 Oct POS Purchase Rain 457896*6844 01 Oct 479.00 1,893.95 Cr
06 Oct POS Purchase 500.00 Google*ads94 457896*6844 03 Oct 500.00 1,393.95 Cr
06 Oct POS Purchase 618.79 Google*ads94 457896*6844 03 Oct 618.79 775.16 Cr
08 Oct Paypal Withdrawal Paypal Withdrawal E020jf0uo0 9,872.64 Cr 10,647.80 Cr
08 Oct #Paypal Withdrawal Fee E020jf0uo0 149.39 10,498.41 Cr
08 Oct Magtape Credit 10040143 610.00 Cr 11,108.41 Cr
08 Oct Refund Chq Card Purchase Cr Vc 1.95 Pp*3562code 4578965074716844 31.20 Cr 11,139.61 Cr
08 Oct POS Purchase 1.95 Pp*3562code 457896*6844 05 Oct 33.57 11,106.04 Cr
10 Oct ATM Cash 00905199 457896*6844 3,000.00 8,106.04 Cr 60.00
10 Oct ADT Cash Deposit 00674111 Spain 150.00 Cr 8,256.04 Cr
10 Oct Send Money Dr Send 27710525045 150.00 8,106.04 Cr 2.00
10 Oct #Monthly Account Fee 109.00 7,997.04 Cr
10 Oct #Value Added Serv Fees 4.00 7,993.04 Cr
10 Oct #Service Fees 734.00 7,259.04 Cr
Closing Balance
7,259.04 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 139.62 Dr
Total VAT Charged :
R 139.62 Dr
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
On 24 July 2020, the Prime Lending Rate changed to 7.00%. This may impact the rate on any of your credit facilities.
Page 2 of 2
Delivery Method F1 R04
NS/10/NV/DDA 06
094
Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
094 62757778637 20/10/10 FNB Gold Cheque Account
256076
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