Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001 Address:
Account holder: MISS. ALLISON MEINTJIES 50B ALBARCORE CR
Product name: ELITEACC MARBLE RAY
DURBAN
4037
ZA

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 1,597.66

29 Jan 24 0725228600 15H04 201594923 -150.00 1,447.66

CELLPHONE INSTANTMON CASH TO

29 Jan 24 0725228600 15H04 201594923 1,447.66

FEE - INSTANT MONEY

05 Feb 24 CELC PREPD 0725228600 -10.00 1,437.66

PRE-PAID PAYMENT TO

05 Feb 24 CELC PREPD 0725228600 -10.00 1,427.66

PRE-PAID PAYMENT TO

05 Feb 24 0725228600 16H20 202608937 -100.00 1,327.66

CELLPHONE INSTANTMON CASH TO

05 Feb 24 0725228600 16H20 202608937 1,327.66

FEE - INSTANT MONEY

05 Feb 24 143077687 MEINTJIES EJ -520.00 807.66

IMMEDIATE PAYMENT

05 Feb 24 FEE IMMEDIATE PAYMENT 807.66

FEE IMMEDIATE PAYMENT

06 Feb 24 WTT SWEET KIN 5196*0855 02 FEB -7.00 800.66

DEBIT CARD PURCHASE FROM

06 Feb 24 C*KFC TRUEBLU 5196*0855 02 FEB -37.90 762.76

DEBIT CARD PURCHASE FROM

07 Feb 24 CELC PREPD 0725228600 -10.00 752.76

PRE-PAID PAYMENT TO

07 Feb 24 CELC PREPD 0725228600 -10.00 742.76

PRE-PAID PAYMENT TO

07 Feb 24 CELC PREPD 0725228600 -10.00 732.76

PRE-PAID PAYMENT TO

07 Feb 24 CELC PREPD 0725228600 -10.00 722.76

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

08 Feb 24 DEBONAIRS 5196*0855 05 FEB -29.90 692.86

DEBIT CARD PURCHASE FROM

14 Feb 24 CELC PREPD 0847338071 -10.00 682.86

PRE-PAID PAYMENT TO

14 Feb 24 0725228600 06H48 203517391 -200.00 482.86

CELLPHONE INSTANTMON CASH TO

14 Feb 24 0725228600 06H48 203517391 482.86

FEE - INSTANT MONEY

14 Feb 24 CELC PREPD 0725228600 -10.00 472.86

PRE-PAID PAYMENT TO

15 Feb 24 CELC PREPD 0725228600 -10.00 462.86

PRE-PAID PAYMENT TO

16 Feb 24 CELC PREPD 0725228600 -10.00 452.86

PRE-PAID PAYMENT TO

16 Feb 24 PEP CELL 4702 5196*0855 14 FEB -159.00 293.86

DEBIT CARD PURCHASE FROM

16 Feb 24 CELC PREPD 0725228600 -10.00 283.86

PRE-PAID PAYMENT TO

17 Feb 24 STEERS WORKSH 5196*0855 14 FEB -29.90 253.96

DEBIT CARD PURCHASE FROM

17 Feb 24 ENGEN USHAKA 5196*0855 14 FEB -14.00 239.96

DEBIT CARD PURCHASE FROM

19 Feb 24 CELC PREPD 0725228600 -10.00 229.96

PRE-PAID PAYMENT TO

19 Feb 24 CELC PREPD 0725228600 -10.00 219.96

PRE-PAID PAYMENT TO

19 Feb 24 SBSA 2024-02-19T09:26:55 5196*0855 -100.00 119.96

OTHER BANK ATM CASH WITHD. AT

19 Feb 24 10091529229 119.96

CASH WITHDRAWAL FEE

20 Feb 24 CELC PREPD 0725228600 -10.00 109.96

PRE-PAID PAYMENT TO

20 Feb 24 CELC PREPD 0725228600 -10.00 99.96

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

21 Feb 24 145704597 MY LIFE SAVINGS AT C -90.00 9.96

IMMEDIATE PAYMENT

21 Feb 24 FEE IMMEDIATE PAYMENT 9.96

FEE IMMEDIATE PAYMENT

22 Feb 24 USHAKA SALARIES 8,176.63 8,186.59

CREDIT TRANSFER

23 Feb 24 0725228600 09H00 204652400 -300.00 7,886.59

CELLPHONE INSTANTMON CASH TO

23 Feb 24 0725228600 09H00 204652400 7,886.59

FEE - INSTANT MONEY

23 Feb 24 146184294 MEINTJIES EJ -3,600.00 4,286.59

IMMEDIATE PAYMENT

23 Feb 24 FEE IMMEDIATE PAYMENT 4,286.59

FEE IMMEDIATE PAYMENT

23 Feb 24 BACK UP -500.00 3,786.59

IB Transfer to

24 Feb 24 MY CAPECTIC LOAN LOAN -786.59 3,000.00

IB PAYMENT TO

24 Feb 24 CAPECTIC LOAN 3,000.00

FEE: PAYMENT CONFIRM - SMS

27 Feb 24 ACKERMANS THE 5196*0855 24 FEB -150.65 2,849.35

DEBIT CARD PURCHASE FROM

27 Feb 24 C*PNP CRP FOO 5196*0855 24 FEB -457.93 2,391.42

DEBIT CARD PURCHASE FROM

27 Feb 24 0725228600 15H11 205330703 -100.00 2,291.42

CELLPHONE INSTANTMON CASH TO

27 Feb 24 0725228600 15H11 205330703 2,291.42

FEE - INSTANT MONEY

29 Feb 24 *****5249114 13H51 *****0855 -500.00 1,791.42

IB TRANSFER TO

29 Feb 24 TELKOMMOBI50574903301151933580 -743.00 1,048.42

TELEPHONE ACCOUNT

01 Mar 24 CELC PREPD 0725228600 -10.00 1,038.42

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

02 Mar 24 CELC PREPD 0725228600 -10.00 1,028.42

PRE-PAID PAYMENT TO

02 Mar 24 CELC PREPD 0725228600 -10.00 1,018.42

PRE-PAID PAYMENT TO

04 Mar 24 0725228600 16H18 206208923 -300.00 718.42

CELLPHONE INSTANTMON CASH TO

04 Mar 24 0725228600 16H18 206208923 718.42

FEE - INSTANT MONEY

11 Mar 24 0725228600 07H55 207089931 -200.00 518.42

CELLPHONE INSTANTMON CASH TO

11 Mar 24 0725228600 07H55 207089931 518.42

FEE - INSTANT MONEY

16 Mar 24 CELC PREPD 0725228600 -10.00 508.42

PRE-PAID PAYMENT TO

18 Mar 24 CELC PREPD 0725228600 -10.00 498.42

PRE-PAID PAYMENT TO

18 Mar 24 150911675 MY LIFE SAVINGS AT C -300.00 198.42

IMMEDIATE PAYMENT

18 Mar 24 FEE IMMEDIATE PAYMENT 198.42

FEE IMMEDIATE PAYMENT

18 Mar 24 CELC PREPD 0725228600 -10.00 188.42

PRE-PAID PAYMENT TO

19 Mar 24 CELC PREPD 0725228600 -10.00 178.42

PRE-PAID PAYMENT TO

20 Mar 24 151427847 MY LIFE SAVINGS AT C -178.42 0.00

IMMEDIATE PAYMENT

20 Mar 24 FEE IMMEDIATE PAYMENT 0.00

FEE IMMEDIATE PAYMENT

22 Mar 24 USHAKA SALARIES 681.56 681.56

CREDIT TRANSFER

23 Mar 24 CELC PREPD 0725228600 -10.00 671.56

PRE-PAID PAYMENT TO

25 Mar 24 CELC PREPD 0725228600 -10.00 661.56

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

27 Mar 24 CELC PREPD 0725228600 -10.00 651.56

PRE-PAID PAYMENT TO

28 Mar 24 USHAKA SALARIES 9,129.52 9,781.08

CREDIT TRANSFER

30 Mar 24 MEINTJIES EJ -3,000.00 6,781.08

IB PAYMENT TO

30 Mar 24 A MEINTJIES 1378174826 300.00 7,081.08

REAL TIME TRANSFER FROM

30 Mar 24 153632177 MEINTJIES EJ -3,000.00 4,081.08

IMMEDIATE PAYMENT

30 Mar 24 FEE IMMEDIATE PAYMENT 4,081.08

FEE IMMEDIATE PAYMENT

30 Mar 24 153632251 STOKEFEL -1,000.00 3,081.08

IMMEDIATE PAYMENT

30 Mar 24 FEE IMMEDIATE PAYMENT 3,081.08

FEE IMMEDIATE PAYMENT

30 Mar 24 00001142 2024-03-29T08:56:37 5196*0855 -300.00 2,781.08

AUTOBANK CASH WITHDRAWAL AT

30 Mar 24 TELKOMMOBI50574903301153421302 -1,115.60 1,665.48

TELEPHONE ACCOUNT

30 Mar 24 STOKEFEL 1,665.48

FEE: PAYMENT CONFIRM - SMS

02 Apr 24 00001142 2024-04-01T16:57:57 5196*0855 -200.00 1,465.48

AUTOBANK CASH WITHDRAWAL AT

02 Apr 24 ZUMANE GAS ALLISON -360.00 1,105.48

IB PAYMENT TO

02 Apr 24 SBSA 2024-04-02T12:20:49 5196*0855 -200.00 905.48

OTHER BANK ATM CASH WITHD. AT

02 Apr 24 10091529229 905.48

CASH WITHDRAWAL FEE

30 Mar 24 TELKOMMOBI50574903301153421302 1,115.60 2,021.08

RTD-DEBIT AGAINST PAYERS AUTH

03 Apr 24 00000010091529229 -50.00 1,971.08

FEE RECOVERED FOR:

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

03 Apr 24 0725228600 15H56 210329778 -150.00 1,821.08

CELLPHONE INSTANTMON CASH TO

03 Apr 24 0725228600 15H56 210329778 1,821.08

FEE - INSTANT MONEY

04 Apr 24 154937429 MY CAPECTIC LOAN -1,000.00 821.08

IMMEDIATE PAYMENT

04 Apr 24 FEE IMMEDIATE PAYMENT 821.08

FEE IMMEDIATE PAYMENT

04 Apr 24 154937429 MY CAPECTIC LOAN 1,000.00 1,821.08

TRANSACTION REVERSAL IMMEDIATE PAYMENT

04 Apr 24 REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT 1,821.08

REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT

04 Apr 24 MCD WEST STRE 5196*0855 02 APR -61.90 1,759.18

DEBIT CARD PURCHASE FROM

04 Apr 24 FOOTGEAR THE 5196*0855 02 APR -751.96 1,007.22

DEBIT CARD PURCHASE FROM

04 Apr 24 00001142 2024-04-04T16:47:02 5196*0855 -350.00 657.22

AUTOBANK CASH WITHDRAWAL AT

08 Apr 24 155816210 MY LIFE SAVINGS AT C -157.00 500.22

IMMEDIATE PAYMENT

08 Apr 24 FEE IMMEDIATE PAYMENT 500.22

FEE IMMEDIATE PAYMENT

11 Apr 24 SHOPRITE NEWL 5196*0855 08 APR -500.00 0.22

DEBIT CARD PURCHASE FROM

15 Apr 24 788478206 2,170.00 2,170.22

NOTICE EXPIRED TRSF FROM

17 Apr 24 C*SHOPRITE EN 5196*0855 14 APR -560.00 1,610.22

DEBIT CARD PURCHASE FROM

17 Apr 24 SHOPRITE ENNE 5196*0855 14 APR -128.14 1,482.08

DEBIT CARD PURCHASE FROM

20 Apr 24 157950255 MY CAPECTIC LOAN -483.00 999.08

IMMEDIATE PAYMENT

20 Apr 24 FEE IMMEDIATE PAYMENT -10.00 989.08

FEE IMMEDIATE PAYMENT

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

20 Apr 24 157950255 MY CAPECTIC LOAN 483.00 1,472.08

TRANSACTION REVERSAL IMMEDIATE PAYMENT

20 Apr 24 REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT 10.00 1,482.08

REVERSAL: BANK FEE FEE IMMEDIATE PAYMENT

20 Apr 24 HYPHEN PDA 92070602389 -483.00 999.08

IB PAYMENT TO

20 Apr 24 MY LOANS -1.00 998.08

FEE: PAYMENT CONFIRM - SMS

24 Apr 24 KFC TRUEBLUE 5196*0855 20 APR -29.90 968.18

DEBIT CARD PURCHASE FROM

24 Apr 24 USHAKA SALARIES 10,721.99 11,690.17

CREDIT TRANSFER

25 Apr 24 0725228600 08H43 212881477 -100.00 11,590.17

CELLPHONE INSTANTMON CASH TO

25 Apr 24 0725228600 08H43 212881477 -9.50 11,580.67

FEE - INSTANT MONEY

25 Apr 24 0725228600 10H54 212913916 -100.00 11,480.67

CELLPHONE INSTANTMON CASH TO

25 Apr 24 0725228600 10H54 212913916 -9.50 11,471.17

FEE - INSTANT MONEY

25 Apr 24 158944201 MEINTJIES EJ -3,500.00 7,971.17

IMMEDIATE PAYMENT

25 Apr 24 FEE IMMEDIATE PAYMENT -50.00 7,921.17

FEE IMMEDIATE PAYMENT

25 Apr 24 158944668 STOKEFEL -1,000.00 6,921.17

IMMEDIATE PAYMENT

25 Apr 24 FEE IMMEDIATE PAYMENT -10.00 6,911.17

FEE IMMEDIATE PAYMENT

25 Apr 24 158969462 MY CAPITIC SAVING -320.00 6,591.17

IMMEDIATE PAYMENT

25 Apr 24 FEE IMMEDIATE PAYMENT -10.00 6,581.17

FEE IMMEDIATE PAYMENT

25 Apr 24 STOKEFEL -1.00 6,580.17

FEE: PAYMENT CONFIRM - SMS

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 27 Jan 24
DURBAN ABC
To: 26 Apr 24
26 Apr 2024
Account number: 10 09 152 922 9 051001

Transaction details Available Balance: R4,578.67

Date Description Payments Deposits Balance

25 Apr 24 MY CAPITIC SAVING -1.50 6,578.67

FEE: PAYMENT CONFIRM - EMAIL

26 Apr 24 HYPHEN PDA 92070602389 -2,000.00 4,578.67

IB PAYMENT TO

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R30,807.29

Deposits R33,788.30

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 8
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services