Customer Care: 0860 123 000

Website: www.standardbank.co.za

STANDARD BANK 3 month statement

From: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001 Address:
Account holder: MS. HLENGIWE MAJOZI 104 BLOUTULP RD
Product name: MYMOACC ALBERTON EXT 34
ALBERTON
1449
ZA

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE -66.81

24 Feb 24 EXCESS INTEREST -1.19 -68.00

EXCESS INTEREST

29 Feb 24 MONTHLY MANAGEMENT FEE -6.95 -74.95

MONTHLY MANAGEMENT FEE

11 Mar 24 10119090986 0.19 -74.76

CLOSING TRANSACTION

12 Mar 24 ORI 62897427574 200.00 125.24

REAL TIME TRANSFER FROM

13 Mar 24 MTN PREPAID 0833732910 -15.00 110.24

PRE-PAID PAYMENT TO

13 Mar 24 FEE - PRE-PAID TOP UP -0.60 109.64

FEE - PRE-PAID TOP UP

14 Mar 24 KFC FLORENTIA 5196*2597 12 MAR -59.90 49.74

DEBIT CARD PURCHASE FROM

15 Mar 24 U*SA SPORTSBO 5196*2597 13 MAR -49.00 0.74

DEBIT CARD PURCHASE FROM

15 Mar 24 SA SPORTSB CAPE TOWN WC ZAF 15-03-2024 -8.50 -7.76

14H29:20
FEE- POS DECLINED INSUFF FUNDS

15 Mar 24 *****1486367 14H30 *****2597 72.00 64.24

IB TRANSFER FROM

16 Mar 24 *****1486367 11H49 *****2597 100.00 164.24

IB TRANSFER FROM

18 Mar 24 *****1486367 09H22 *****2597 30.00 194.24

IB TRANSFER FROM

18 Mar 24 U*SA SPORTSBO 5196*2597 15 MAR -63.00 131.24

DEBIT CARD PURCHASE FROM

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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

19 Mar 24 U*SA SPORTSBO 5196*2597 17 MAR -30.00 101.24

DEBIT CARD PURCHASE FROM

19 Mar 24 U*SA SPORTSBO 5196*2597 16 MAR -100.00 1.24

DEBIT CARD PURCHASE FROM

19 Mar 24 *****1486367 11H17 *****2597 30.00 31.24

IB TRANSFER FROM

19 Mar 24 *****1486367 17H47 *****2597 24.00 55.24

IB TRANSFER FROM

20 Mar 24 *****1486367 19H34 *****2597 84.00 139.24

IB TRANSFER FROM

22 Mar 24 U*SA SPORTSBO 5196*2597 19 MAR -84.00 55.24

DEBIT CARD PURCHASE FROM

22 Mar 24 U*SA SPORTSBO 5196*2597 19 MAR -25.00 30.24

DEBIT CARD PURCHASE FROM

22 Mar 24 U*SA SPORTSBO 5196*2597 19 MAR -30.00 0.24

DEBIT CARD PURCHASE FROM

22 Mar 24 CATALYX SALARY 18,600.00 18,637.28

ELECTRONIC BANKING PAYMENT FR

22 Mar 24 151951426 HLENGIWE -2,000.00 16,637.28

IMMEDIATE PAYMENT

22 Mar 24 FEE IMMEDIATE PAYMENT -50.00 16,587.28

FEE IMMEDIATE PAYMENT

22 Mar 24 0833732910 15H43 208493835 -800.00 15.787.28

CELLPHONE INSTANTMON CASH TO

22 Mar 24 0833732910 15H43 208493835 -13.00 15,775.28

FEE - INSTANT MONEY

23 Mar 24 0833732910 19H30 208533337 -150.00 15,624.28

CELLPHONE INSTANTMON CASH TO

23 Mar 24 0833732910 19H30 208533337 -9.50 15,614.78

FEE - INSTANT MONEY

23 Mar 24 SP1998 SP MORGANHILL USA 23-03-2024 00H53:02 -8.50 15,605.28

FEE- POS DECLINED INSUFF FUNDS

23 Mar 24 0833732910 07H11 208559002 -1,200.00 14,405.28

CELLPHONE INSTANTMON CASH 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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

23 Mar 24 0833732910 07H11 208559002 -16.00 14,369.2

FEE - INSTANT MONEY

23 Mar 24 MTN PREPAID 0833732910 -17.00 14,372.28

PRE-PAID PAYMENT TO

23 Mar 24 FEE - PRE-PAID TOP UP -0.60 14,371.67

FEE - PRE-PAID TOP UP

25 Mar 24 U*SA SPORTSBO 5196*2597 22 MAR -33.00 14,338.68

DEBIT CARD PURCHASE FROM

25 Mar 24 U*SA SPORTSBO 5196*2597 22 MAR -188.00 14,150.68

DEBIT CARD PURCHASE FROM

25 Mar 24 U*SA SPORTSBO 5196*2597 22 MAR -50.00 14,100.68

DEBIT CARD PURCHASE FROM

25 Mar 24 ORI 62897427574 500.00 14,600.68

REAL TIME TRANSFER FROM

25 Mar 24 0833732910 17H59 208926276 -1,500.00 13,100.68

CELLPHONE INSTANTMON CASH TO

25 Mar 24 0833732910 17H59 208926276 -16.00 13,084.68

FEE - INSTANT MONEY

25 Mar 24 YESPLAY PAYOUT 1,800.00 14,884.68

CREDIT TRANSFER

25 Mar 24 EXCESS INTEREST -0.81 14,833.8

EXCESS INTEREST

26 Mar 24 152672384 HLENGIWE -500.00 14,833.87

IMMEDIATE PAYMENT

26 Mar 24 FEE IMMEDIATE PAYMENT -10.00 14,373.87

FEE IMMEDIATE PAYMENT

26 Mar 24 U*SA SPORTSBO 5196*2597 24 MAR -135.00 14,238.87

DEBIT CARD PURCHASE FROM

26 Mar 24 U*SA SPORTSBO 5196*2597 24 MAR -50.00 14,188.87

DEBIT CARD PURCHASE FROM

26 Mar 24 U*SA SPORTSBO 5196*2597 24 MAR -27.00 14,161.87

DEBIT CARD PURCHASE FROM

26 Mar 24 U*SA SPORTSBO 5196*2597 23 MAR -150.00 14,011.87

DEBIT CARD PURCHASE FROM

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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

26 Mar 24 U*SA SPORTSBO 5196*2597 24 MAR -150.00 13,861.87

DEBIT CARD PURCHASE FROM

26 Mar 24 U*SA SPORTSBO 5196*2597 24 MAR -141.00 13,720.87

DEBIT CARD PURCHASE FROM

26 Mar 24 0833732910 17H29 209083862 -1,000.00 12,720.87

CELLPHONE INSTANTMON CASH TO

26 Mar 24 0833732910 17H29 209083862 -16.00 12,704.87

FEE - INSTANT MONEY

26 Mar 24 YESPLAY PAYOUT 1,000.00 13,704.87

CREDIT TRANSFER

27 Mar 24 MTN PREPAID 0833732910 -12.00 13,692.87

PRE-PAID PAYMENT TO

27 Mar 24 FEE - PRE-PAID TOP UP -0.60 13,692.27

FEE - PRE-PAID TOP UP

27 Mar 24 HOLLYWOODBET.NET 1724446 -100.00 13,592.27

IB PAYMENT TO

27 Mar 24 10187205807 -1.25 13,591.02

FEE-ELECTRONIC ACCOUNT PAYMENT

27 Mar 24 YESPLAY PAYOUT 300.00 13,891.03

MAGTAPE CREDIT

28 Mar 24 HOLLYWOODBET.NET 1724446 -100.00 13,791.02

IB PAYMENT TO

28 Mar 24 10187205807 -1.25 13,789.77

FEE-ELECTRONIC ACCOUNT PAYMENT

28 Mar 24 U*SA SPORTSBO 5196*2597 26 MAR -100.00 13,689.77

DEBIT CARD PURCHASE FROM

28 Mar 24 U*SA SPORTSBO 5196*2597 26 MAR -190.00 13,499.77

DEBIT CARD PURCHASE FROM

28 Mar 24 MTN PREPAID 0833732910 -10.00 13,489.77

PRE-PAID PAYMENT TO

28 Mar 24 FEE - PRE-PAID TOP UP -0.60 13,489.17

FEE - PRE-PAID TOP UP

28 Mar 24 0833732910 09H08 209341481 -550.00 12,939.17

CELLPHONE INSTANTMON CASH 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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

28 Mar 24 0833732910 09H08 209341481 -13.00 12,926.17

FEE - INSTANT MONEY

28 Mar 24 HOLLYWOODBET.NET 1724446 -100.00 12,826.17

IB PAYMENT TO

28 Mar 24 10187205807 -1.25 12,824.92

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Mar 24 HOLLYWOODBET.NET 1724446 -100.00 12,724.92

IB PAYMENT TO

30 Mar 24 10187205807 -1.25 12,723.67

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Mar 24 HOLLYWOODBET.NET 1724446 -120.00 12,604.67

IB PAYMENT TO

30 Mar 24 10187205807 -1.25 203.42

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Mar 24 0833732910 16H55 209673771 -100.00 103.42

CELLPHONE INSTANTMON CASH TO

30 Mar 24 0833732910 16H55 209673771 -9.50 93.92

FEE - INSTANT MONEY

30 Mar 24 HOLLYWOODBET.NET 1724446 -90.00 3.92

IB PAYMENT TO

30 Mar 24 10187205807 -1.25 2.67

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Mar 24 MONTHLY MANAGEMENT FEE -6.95 -4.28

MONTHLY MANAGEMENT FEE

02 Apr 24 ORI 62897427574 360.00 355.72

REAL TIME TRANSFER FROM

02 Apr 24 0833732910 14H32 210173653 -350.00 5.72

CELLPHONE INSTANTMON CASH TO

02 Apr 24 0833732910 14H32 210173653 -9.50 -3.78

FEE - INSTANT MONEY

03 Apr 24 HWB20311394889 4065090549 380.00 376.22

REAL TIME TRANSFER FROM

03 Apr 24 ORI 62897427574 356.00 732.22

REAL TIME TRANSFER FROM

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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

05 Apr 24 HOLLYWOODBET.NET 1724446 -6.00 726.22

IB PAYMENT TO

05 Apr 24 10187205807 -1.25 724.97

FEE-ELECTRONIC ACCOUNT PAYMENT

06 Apr 24 I*PAYD PAY 5196*2597 03 APR -726.00 -1.03

DEBIT CARD PURCHASE FROM

15 Apr 24 YESPLAY CAPE TOWN WC ZAF 15-04-2024 14H05:42 -8.50 -9.53

FEE- POS DECLINED INSUFF FUNDS

22 Apr 24 UBER SA HE JOHANNESBURG GP ZAF 22-04-2024 -8.50 -18.03

11H54:54
FEE- POS DECLINED INSUFF FUNDS

22 Apr 24 UBER SA HE JOHANNESBURG GP ZAF 22-04-2024 -8.50 -26.53

11H55:20
FEE- POS DECLINED INSUFF FUNDS

24 Apr 24 CATALYX SALARY 18,600.00 6,160.73

ELECTRONIC BANKING PAYMENT FR

24 Apr 24 PRI -110.00 6,050.73

IB Transfer to

24 Apr 24 158632953 HLENGIWE -2,430.00 3,620.73

IMMEDIATE PAYMENT

24 Apr 24 FEE IMMEDIATE PAYMENT -50.00 3,570.73

FEE IMMEDIATE PAYMENT

24 Apr 24 0833732910 14H33 212779761 -500.00 3,070.73

CELLPHONE INSTANTMON CASH TO

24 Apr 24 0833732910 14H33 212779761 -13.00 3,057.73

FEE - INSTANT MONEY

24 Apr 24 *****1486367 18H34 *****2597 70.00 3,127.73

IB TRANSFER FROM

25 Apr 24 *****1486367 08H47 *****2597 50.00 3,177.73

IB TRANSFER FROM

25 Apr 24 00001011 2024-04-25T12:39:12 5196*8096 -1,300.00 1,877.73

AUTOBANK CASH WITHDRAWAL AT

25 Apr 24 CASH WITHDRAWAL FEE -18.00 1,859.73

CASH WITHDRAWAL FEE

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 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

25 Apr 24 *****1486367 13H57 *****8096 50.00 1,909.73

IB TRANSFER FROM

25 Apr 24 HLENGIWE PRI -155.00 1,754.73

IB PAYMENT TO

25 Apr 24 10187205807 -1.25 1,753.48

FEE-ELECTRONIC ACCOUNT PAYMENT

25 Apr 24 MS SWANEPOEL PRINCESS89 -500.00 1,253.48

IB PAYMENT TO

25 Apr 24 10187205807 -1.25 1,252.23

FEE-ELECTRONIC ACCOUNT PAYMENT

25 Apr 24 158921273 MS SWANEPOEL -500.00 752.23

IMMEDIATE PAYMENT

25 Apr 24 FEE IMMEDIATE PAYMENT -10.00 742.23

FEE IMMEDIATE PAYMENT

25 Apr 24 HOLLYWOODBET.NET 1724446 -20.00 722.23

IB PAYMENT TO

25 Apr 24 10187205807 -1.25 720.98

FEE-ELECTRONIC ACCOUNT PAYMENT

25 Apr 24 P MATHEBULA 1545106957 1,700.00 2,420.98

REAL TIME TRANSFER FROM

25 Apr 24 158945830 SHEIN7 -1,710.00 710.98

IMMEDIATE PAYMENT

25 Apr 24 FEE IMMEDIATE PAYMENT -10.00 700.98

FEE IMMEDIATE PAYMENT

25 Apr 24 ORI 2,275.00 2,975.98

CREDIT TRANSFER

25 Apr 24 EXCESS INTEREST -0.10 2,975.88

EXCESS INTEREST

26 Apr 24 159078635 MS P MATHEBULA -1,720.00 1,255.88

IMMEDIATE PAYMENT

26 Apr 24 FEE IMMEDIATE PAYMENT -10.00 1,245.88

FEE IMMEDIATE PAYMENT

26 Apr 24 159115427 HLENGIWE -400.00 845.88

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 7 of 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

26 Apr 24 FEE IMMEDIATE PAYMENT -10.00 835.88

FEE IMMEDIATE PAYMENT

26 Apr 24 ORI 151.00 986.88

MAGTAPE CREDIT

26 Apr 24 YESPLAY PAYOUT 500.00 1,486.88

MAGTAPE CREDIT

29 Apr 24 VAS00066717260 -100.00 1,386.88

ELECTRICITY PURCHASE

29 Apr 24 FEE: ELECTRICITY PURCHASE -1.60 1,385.28

FEE: ELECTRICITY PURCHASE

29 Apr 24 PRI 60.00 1,445.28

IB TRANSFER FROM

29 Apr 24 U*YESPLAY 5196*2597 24 APR -48.00 1,397.28

DEBIT CARD PURCHASE FROM

29 Apr 24 U*YESPLAY 5196*2597 24 APR -77.00 1,320.28

DEBIT CARD PURCHASE FROM

29 Apr 24 ORI 500.00 1,820.28

MAGTAPE CREDIT

30 Apr 24 MTN PREPAID 0833732910 -15.00 1,805.28

PRE-PAID PAYMENT TO

30 Apr 24 FEE - PRE-PAID TOP UP -0.60 1,804.68

FEE - PRE-PAID TOP UP

30 Apr 24 U*YESPLAY 5196*2597 25 APR -50.00 1,754.68

DEBIT CARD PURCHASE FROM

30 Apr 24 U*YESPLAY 5222*7459 25 APR -20.00 1,734.68

CHEQUE CARD PURCHASE

30 Apr 24 U*YESPLAY 5222*7459 25 APR -100.00 1,634.68

CHEQUE CARD PURCHASE

30 Apr 24 MONTHLY MANAGEMENT FEE -6.95 1,627.73

MONTHLY MANAGEMENT FEE

02 May 24 HOLLYWOODBET.NET 1724446 -58.00 1,569.73

IB PAYMENT TO

02 May 24 10187205807 -1.25 1,568.48

FEE-ELECTRONIC ACCOUNT 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 8 of 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

02 May 24 HOLLYWOODBET.NET 1724446 -30.00 1,538.48

IB PAYMENT TO

02 May 24 10187205807 -1.25 1,537.23

FEE-ELECTRONIC ACCOUNT PAYMENT

02 May 24 HOLLYWOODBET.NET 1724446 -20.00 1,517.23

IB PAYMENT TO

02 May 24 10187205807 -1.25 1,515.98

FEE-ELECTRONIC ACCOUNT PAYMENT

02 May 24 HOLLYWOODBET.NET 1724446 -100.00 1,415.98

IB PAYMENT TO

02 May 24 10187205807 -1.25 1,414.73

FEE-ELECTRONIC ACCOUNT PAYMENT

02 May 24 CHECKERS THE 5196*8096 27 APR -151.16 1,263.57

DEBIT CARD PURCHASE FROM

02 May 24 U*YESPLAY 5222*7459 26 APR -88.00 1,175.57

CHEQUE CARD PURCHASE

02 May 24 U*YESPLAY 5222*7459 28 APR -60.00 1,115.57

CHEQUE CARD PURCHASE

02 May 24 U*YESPLAY 5222*7459 26 APR -101.00 1,014.57

CHEQUE CARD PURCHASE

02 May 24 ORI 2,000.00 3,014.57

MAGTAPE CREDIT

02 May 24 ORI 2,000.00 5,014.57

MAGTAPE CREDIT

03 May 24 MTN PREPAID 0833732910 -10.00 5,004.57

PRE-PAID PAYMENT TO

03 May 24 FEE - PRE-PAID TOP UP -0.60 5,003.97

FEE - PRE-PAID TOP UP

03 May 24 HLENGIWE PRI -4,000.00 1,003.97

IB PAYMENT TO

03 May 24 10187205807 -1.25 1,002.72

FEE-ELECTRONIC ACCOUNT PAYMENT

03 May 24 U*YESPLAY 5222*7459 29 APR -50.00 952.72

CHEQUE CARD PURCHASE

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 9 of 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

03 May 24 I CHECKERS SI 5222*7459 01 MAY -144.99 807.73

CHEQUE CARD PURCHASE

03 May 24 U*YESPLAY 5222*7459 29 APR -50.00 757.73

CHEQUE CARD PURCHASE

03 May 24 PAYD PAY GAUTENG GP ZAF 03-05-2024 14H36:59 -8.50 749.23

FEE- POS DECLINED INSUFF FUNDS

03 May 24 HOLLYWOODBET.NET 1724446 -58.00 691.23

IB PAYMENT TO

03 May 24 10187205807 -1.25 689.98

FEE-ELECTRONIC ACCOUNT PAYMENT

03 May 24 ORI 1.81 691.79

IB TRANSFER FROM

03 May 24 HOLLYWOODBET.NET 1724446 -35.00 656.79

IB PAYMENT TO

03 May 24 10187205807 -1.25 655.54

FEE-ELECTRONIC ACCOUNT PAYMENT

03 May 24 HOLLYWOODBET.NET 1724446 -36.00 619.54

IB PAYMENT TO

03 May 24 10187205807 -1.25 618.29

FEE-ELECTRONIC ACCOUNT PAYMENT

04 May 24 U*YESPLAY 5222*7459 30 APR -100.00 518.29

CHEQUE CARD PURCHASE

04 May 24 U*YESPLAY 5222*7459 30 APR -100.00 418.29

CHEQUE CARD PURCHASE

04 May 24 HOLLYWOODBET.NET 1724446 -20.00 398.29

IB PAYMENT TO

04 May 24 10187205807 -1.25 397.04

FEE-ELECTRONIC ACCOUNT PAYMENT

04 May 24 *****1486367 12H30 *****8096 -41.00 356.04

IB Transfer to

04 May 24 P MATHEBULA 2,680.00 3,036.04

PAYSHAP PAYMENT FROM

04 May 24 VAS00067590418 -100.00 2,936.04

ELECTRICITY PURCHASE

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 10 of
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
14
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

04 May 24 FEE: ELECTRICITY PURCHASE -1.60 2,934.44

FEE: ELECTRICITY PURCHASE

04 May 24 161261402 HLENGIWE -2,500.00 434.44

IMMEDIATE PAYMENT

04 May 24 FEE IMMEDIATE PAYMENT -50.00 384.44

FEE IMMEDIATE PAYMENT

06 May 24 GQWI96EQ 182.00 566.44

PAYSHAP PAYMENT FROM

06 May 24 PRI 16.25 582.69

IB TRANSFER FROM

06 May 24 HOLLYWOODBET.NET 1724446 -60.00 522.69

IB PAYMENT TO

06 May 24 10187205807 -1.25 521.44

FEE-ELECTRONIC ACCOUNT PAYMENT

06 May 24 HOLLYWOODBET.NET 1724446 -3.00 518.44

IB PAYMENT TO

06 May 24 10187205807 -1.25 517.19

FEE-ELECTRONIC ACCOUNT PAYMENT

06 May 24 HOLLYWOODBET.NET 1724446 -38.00 479.19

IB PAYMENT TO

06 May 24 10187205807 -1.25 477.94

FEE-ELECTRONIC ACCOUNT PAYMENT

06 May 24 U*YESPLAY 5222*7459 02 MAY -20.00 457.94

CHEQUE CARD PURCHASE

06 May 24 U*YESPLAY 5222*7459 02 MAY -100.00 357.94

CHEQUE CARD PURCHASE

06 May 24 U*YESPLAY 5222*7459 02 MAY -100.00 257.94

CHEQUE CARD PURCHASE

06 May 24 ALBERTON CTY 2 10H42 369698096 3,500.00 3,757.94

AUTOBANK CASH DEPOSIT

06 May 24 CASH DEPOSIT FEE - AUTOBANK -49.00 3,708.94

CASH DEPOSIT FEE - AUTOBANK

06 May 24 PRI 3,200.00 6,908.94

IB TRANSFER FROM

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 11 of 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

06 May 24 161466619 MAC RENTALS -6,610.00 298.94

IMMEDIATE PAYMENT

06 May 24 FEE IMMEDIATE PAYMENT -50.00 248.94

FEE IMMEDIATE PAYMENT

07 May 24 U*YESPLAY 5222*7459 03 MAY -100.00 148.94

CHEQUE CARD PURCHASE

07 May 24 U*YESPLAY 5222*7459 03 MAY -36.00 112.94

CHEQUE CARD PURCHASE

07 May 24 OVERLAND HYPE 5196*8096 05 MAY -63.90 49.04

DEBIT CARD PURCHASE FROM

08 May 24 C*CCN*AFRICAN 5196*8096 05 MAY -53.00 -3.96

DEBIT CARD PURCHASE FROM

10 May 24 LENDPLUSLOAN15313 1,200.00 1,196.04

CREDIT TRANSFER

11 May 24 HLENGIWE PRI -250.00 946.04

IB PAYMENT TO

11 May 24 10187205807 -1.25 944.79

FEE-ELECTRONIC ACCOUNT PAYMENT

11 May 24 MTN PREPAID 0833732910 -15.00 929.79

PRE-PAID PAYMENT TO

11 May 24 FEE - PRE-PAID TOP UP -0.60 929.19

FEE - PRE-PAID TOP UP

13 May 24 HOLLYWOODBET.NET 1724446 -30.00 899.19

IB PAYMENT TO

13 May 24 10187205807 -1.25 897.94

FEE-ELECTRONIC ACCOUNT PAYMENT

13 May 24 YESPLAY CAPE TOWN ZAF 13-05-2024 12H08:44 -45.00 852.94

OUTSTANDING CARD AUTHORISATION

13 May 24 HOLLYWOODBET.NET 1724446 -45.00 807.94

IB PAYMENT TO

13 May 24 10187205807 -1.25 806.69

FEE-ELECTRONIC ACCOUNT PAYMENT

13 May 24 YESPLAY PAYOUT 400.00 1,206.69

CREDIT TRANSFER

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 12 of
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
14
 Customer Care: 0860 123 000
Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

Transaction details Available Balance: R210.36

Date Description Payments Deposits Balance

14 May 24 YESPLAY CAPE TOWN ZAF 13-05-2024 21H04:23 -45.00 1,161.69

OUTSTANDING CARD AUTHORISATION

14 May 24 CLICKS RANDCI 5196*8096 12 MAY -80.98 1,080.71

DEBIT CARD PURCHASE FROM

14 May 24 C*TOPS 2ND AV 5196*8096 12 MAY -102.50 978.21

DEBIT CARD PURCHASE FROM

14 May 24 C*BIG J LIQOU 5196*8096 12 MAY -50.00 928.21

DEBIT CARD PURCHASE FROM

14 May 24 C*BIG J LIQOU 5196*8096 12 MAY -120.00 808.21

DEBIT CARD PURCHASE FROM

14 May 24 VAS00068475159 -50.00 758.21

ELECTRICITY PURCHASE

14 May 24 FEE: ELECTRICITY PURCHASE -1.60 756.61

FEE: ELECTRICITY PURCHASE

14 May 24 *****1486367 15H14 *****8096 -202.00 554.61

IB Transfer to

14 May 24 HOLLYWOODBET.NET 1724446 -10.00 544.61

IB PAYMENT TO

14 May 24 10187205807 -1.25 543.36

FEE-ELECTRONIC ACCOUNT PAYMENT

14 May 24 YESPLAY CAPE TOWN ZAF 14-05-2024 16H08:19 -100.00 443.36

OUTSTANDING CARD AUTHORISATION

14 May 24 YESPLAY CAPE TOWN ZAF 14-05-2024 16H19:00 -100.00 343.36

OUTSTANDING CARD AUTHORISATION

14 May 24 YESPLAY CAPE TOWN ZAF 14-05-2024 16H35:59 -100.00 243.36

OUTSTANDING CARD AUTHORISATION

15 May 24 U*YESPLAY 5222*7459 11 MAY -100.00 143.36

CHEQUE CARD PURCHASE

15 May 24 U*YESPLAY 5222*7459 11 MAY -43.00 100.36

CHEQUE CARD PURCHASE

15 May 24 U*YESPLAY 5222*7459 12 MAY -100.00 0.36

CHEQUE CARD PURCHASE

15 May 24 P MATHEBULA 210.00 210.36

PAYSHAP PAYMENT FROM

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 13 of 14
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: 15 Feb 24
ONLINE BANKING
To: 15 May 24
15 May 2024
Account number: 10 18 720 580 7 051001

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

Statement Summary

Payments -R38,129.38

Deposits R38,406.55

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 14 of
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
14