Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001 Address:
Account holder: MISS. GUGULETHU MGAGA 908 MASOKA ST
Product name: MYMOACC JABULANI
SOWETO
1868
ZA

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 916.24

05 Nov 22 C*SHOP2SHOP 5196*6072 02 NOV -55.00 861.24

DEBIT CARD PURCHASE FROM

05 Nov 22 C*CHECKERS SO 5196*6072 02 NOV -60.97 800.27

DEBIT CARD PURCHASE FROM

05 Nov 22 TELKOM MOBILE0685844946 -10.00 790.27

PRE-PAID PAYMENT TO

05 Nov 22 FEE - PRE-PAID TOP UP -0.50 789.77

FEE - PRE-PAID TOP UP

08 Nov 22 C*WOOLWORTHS 5196*6072 05 NOV -329.00 460.77

DEBIT CARD PURCHASE FROM

08 Nov 22 TELKOM MOBILE0685844946 -10.00 450.77

PRE-PAID PAYMENT TO

08 Nov 22 FEE - PRE-PAID TOP UP -0.50 450.27

FEE - PRE-PAID TOP UP

09 Nov 22 I*BOLT SERVIC 5196*6072 05 NOV -62.00 388.27

DEBIT CARD PURCHASE FROM

09 Nov 22 C*CHECKERS SO 5196*6072 05 NOV -22.26 366.01

DEBIT CARD PURCHASE FROM

09 Nov 22 C*PNP CRP MAL 5196*6072 07 NOV -13.00 353.01

DEBIT CARD PURCHASE FROM

11 Nov 22 TELKOM MOBILE0685844946 -10.00 343.01

PRE-PAID PAYMENT TO

11 Nov 22 FEE - PRE-PAID TOP UP -0.50 342.51

FEE - PRE-PAID TOP UP

12 Nov 22 SBSA 2022-11-12T08:41:11 5196*6072 -300.00 42.51

OTHER BANK ATM CASH WITHD. AT

12 Nov 22 10145811857 -10.50 32.01

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

14 Nov 22 C*SHOPRITE ZO 5196*6072 10 NOV -41.98 -9.97

DEBIT CARD PURCHASE FROM

21 Nov 22 GUGU H172 820.00 810.03

AUTOBANK CASH DEPOSIT

21 Nov 22 CASH DEPOSIT FEE - AUTOBANK -9.00 801.03

CASH DEPOSIT FEE - AUTOBANK

23 Nov 22 C*SHOPRITE ZO 5196*6072 20 NOV -30.00 771.03

DEBIT CARD CASH FROM

23 Nov 22 10145811857 -1.40 769.63

DEBIT CARD PURCHASE/CASH FEE

23 Nov 22 U*COTTON ON ( 5196*6072 20 NOV -769.88 -0.25

DEBIT CARD PURCHASE FROM

25 Nov 22 EXCESS INTEREST -0.05 -0.30

EXCESS INTEREST

26 Nov 22 CITIBANK SALARY 6,159.65 6,159.35

SALARY

26 Nov 22 TELKOM MOBILE0685844946 -10.00 6,149.35

PRE-PAID PAYMENT TO

26 Nov 22 FEE - PRE-PAID TOP UP -0.50 6,148.85

FEE - PRE-PAID TOP UP

28 Nov 22 TELKOM MOBILE0685844946 -19.00 6,129.85

PRE-PAID PAYMENT TO

28 Nov 22 FEE - PRE-PAID TOP UP -0.50 6,129.35

FEE - PRE-PAID TOP UP

28 Nov 22 0813005886 21H09 148869599 -380.00 5,749.35

CELLPHONE INSTANTMON CASH TO

28 Nov 22 0813005886 21H09 148869599 -8.50 5,740.85

FEE - INSTANT MONEY

28 Nov 22 TELKOM MOBILE0685844946 -10.00 5,730.85

PRE-PAID PAYMENT TO

28 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,730.35

FEE - PRE-PAID TOP UP

28 Nov 22 TELKOM MOBILE0685844946 -19.00 5,711.35

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

28 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,710.85

FEE - PRE-PAID TOP UP

29 Nov 22 C*BP BIRNAM 5196*6072 27 NOV -165.00 5,545.85

DEBIT CARD PURCHASE FROM

29 Nov 22 C*TAXI RANK M 5196*6072 27 NOV -92.24 5,453.61

DEBIT CARD PURCHASE FROM

29 Nov 22 C*PIZZA HUT M 5196*6072 28 NOV -49.90 5,403.71

DEBIT CARD PURCHASE FROM

29 Nov 22 TELKOM MOBILE0685844946 -10.00 5,393.71

PRE-PAID PAYMENT TO

29 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,393.21

FEE - PRE-PAID TOP UP

29 Nov 22 TMB 10.00 5,403.21

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

29 Nov 22 REVERSAL: BANK FEE FEE - PRE-PAID TOP UP 0.50 5,403.71

REVERSAL: BANK FEE FEE - PRE-PAID TOP UP

29 Nov 22 TELKOM MOBILE0685844946 -10.00 5,393.71

PRE-PAID PAYMENT TO

29 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,393.21

FEE - PRE-PAID TOP UP

29 Nov 22 TMB 10.00 5,403.21

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

29 Nov 22 REVERSAL: BANK FEE FEE - PRE-PAID TOP UP 0.50 5,403.71

REVERSAL: BANK FEE FEE - PRE-PAID TOP UP

29 Nov 22 TELKOM MOBILE0685844946 -10.00 5,393.71

PRE-PAID PAYMENT TO

29 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,393.21

FEE - PRE-PAID TOP UP

29 Nov 22 TMB 10.00 5,403.21

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

29 Nov 22 REVERSAL: BANK FEE FEE - PRE-PAID TOP UP 0.50 5,403.71

REVERSAL: BANK FEE FEE - PRE-PAID TOP UP

29 Nov 22 TELKOM MOBILE0685844946 -10.00 5,393.71

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

29 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,393.21

FEE - PRE-PAID TOP UP

29 Nov 22 TMB 10.00 5,403.21

TRANSACTION REVERSAL PRE-PAID PAYMENT TO

29 Nov 22 REVERSAL: BANK FEE FEE - PRE-PAID TOP UP 0.50 5,403.71

REVERSAL: BANK FEE FEE - PRE-PAID TOP UP

29 Nov 22 TELKOM MOBILE0685844946 -10.00 5,393.71

PRE-PAID PAYMENT TO

29 Nov 22 FEE - PRE-PAID TOP UP -0.50 5,393.21

FEE - PRE-PAID TOP UP

30 Nov 22 C*SHOPRITE ZO 5196*6072 26 NOV -471.56 4,921.65

DEBIT CARD PURCHASE FROM

30 Nov 22 C*TYPO MALL O 5196*6072 26 NOV -30.00 4,891.65

DEBIT CARD PURCHASE FROM

30 Nov 22 C*PNP CRP MAL 5196*6072 28 NOV -225.96 4,665.69

DEBIT CARD PURCHASE FROM

30 Nov 22 C*MARKHAM 206 5196*6072 28 NOV -400.00 4,265.69

DEBIT CARD PURCHASE FROM

30 Nov 22 C*LIQUORSHOP 5196*6072 26 NOV -182.00 4,083.69

DEBIT CARD PURCHASE FROM

30 Nov 22 C*SHOPRITE ZO 5196*6072 27 NOV -1,000.00 3,083.69

DEBIT CARD CASH FROM

30 Nov 22 10145811857 -1.40 3,082.29

DEBIT CARD PURCHASE/CASH FEE

30 Nov 22 C*PNP CRP MAL 5196*6072 28 NOV -399.00 2,683.29

DEBIT CARD PURCHASE FROM

30 Nov 22 C*STEERS MALL 5196*6072 26 NOV -89.80 2,593.49

DEBIT CARD PURCHASE FROM

30 Nov 22 MONTHLY MANAGEMENT FEE -4.95 2,588.54

MONTHLY MANAGEMENT FEE

01 Dec 22 0000H174 2022-11-30T19:11:07 5196*6072 -100.00 2,488.54

AUTOBANK CASH WITHDRAWAL AT

01 Dec 22 10145811857 -8.00 2,480.54

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

01 Dec 22 CAPFIN 009005925C0001221201 -740.94 1,739.60

DEBICHECK DEBIT ORDER

01 Dec 22 FEE - DEBIT ORDER -3.50 1,736.10

FEE - DEBIT ORDER

01 Dec 22 C*COTTON ON M 5196*6072 28 NOV -128.50 1,607.60

DEBIT CARD PURCHASE FROM

02 Dec 22 SBSA 2022-12-01T19:36:09 5196*6072 -50.00 1,557.60

OTHER BANK ATM CASH WITHD. AT

02 Dec 22 10145811857 -10.50 1,547.10

CASH WITHDRAWAL FEE

02 Dec 22 C*DANIEL J CA 5196*6072 29 NOV -900.00 647.10

DEBIT CARD PURCHASE FROM

02 Dec 22 C*PNP CRP MAL 5196*6072 30 NOV -39.00 608.10

DEBIT CARD PURCHASE FROM

03 Dec 22 C*STEERS MALL 5196*6072 30 NOV -7.90 600.20

DEBIT CARD PURCHASE FROM

03 Dec 22 GOOGLE STORAG 5196*6072 01 DEC -29.00 571.20

DEBIT CARD PURCHASE FROM

05 Dec 22 BOLT CAPE TOWN WC ZAF 04-12-2022 13H11:49 -5.00 566.20

FEE- POS DECLINED INSUFF FUNDS

05 Dec 22 C*COTTON ON M 5196*6072 01 DEC -577.50 -11.30

DEBIT CARD PURCHASE FROM

05 Dec 22 BOLT CAPE TOWN WC ZAF 05-12-2022 15H14:20 -5.00 -16.30

FEE- POS DECLINED INSUFF FUNDS

05 Dec 22 BOLT CAPE TOWN WC ZAF 05-12-2022 15H14:30 -5.00 -21.30

FEE- POS DECLINED INSUFF FUNDS

05 Dec 22 BOLT CAPE TOWN WC ZAF 05-12-2022 15H14:47 -5.00 -26.30

FEE- POS DECLINED INSUFF FUNDS

15 Dec 22 CITIBANK WAGES 3,708.72 3,682.42

SALARY

15 Dec 22 TELKOM MOBILE0685844946 -10.00 3,672.42

PRE-PAID PAYMENT TO

15 Dec 22 FEE - PRE-PAID TOP UP -0.50 3,671.92

FEE - PRE-PAID TOP UP

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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

15 Dec 22 0000A401 2022-12-15T17:16:36 5196*6072 -200.00 3,471.92

AUTOBANK CASH WITHDRAWAL AT

15 Dec 22 10145811857 -8.00 3,463.92

CASH WITHDRAWAL FEE

15 Dec 22 TELKOM MOBILE0685844946 -10.00 3,453.92

PRE-PAID PAYMENT TO

15 Dec 22 FEE - PRE-PAID TOP UP -0.50 3,453.42

FEE - PRE-PAID TOP UP

17 Dec 22 0000E949 2022-12-15T20:24:11 5196*6072 -200.00 3,253.42

AUTOBANK CASH WITHDRAWAL AT

17 Dec 22 10145811857 -8.00 3,245.42

CASH WITHDRAWAL FEE

17 Dec 22 TELKOM MOBILE0685844946 -10.00 3,235.42

PRE-PAID PAYMENT TO

17 Dec 22 FEE - PRE-PAID TOP UP -0.50 3,234.92

FEE - PRE-PAID TOP UP

17 Dec 22 0685844946 16H57 151364110 -100.00 3,134.92

CELLPHONE INSTANTMON CASH TO

17 Dec 22 0685844946 16H57 151364110 -8.50 3,126.42

FEE - INSTANT MONEY

17 Dec 22 TELKOM MOBILE0685844946 -10.00 3,116.42

PRE-PAID PAYMENT TO

17 Dec 22 FEE - PRE-PAID TOP UP -0.50 3,115.92

FEE - PRE-PAID TOP UP

17 Dec 22 C*NIKE EASTGA 5196*6072 15 DEC -400.00 2,715.92

DEBIT CARD PURCHASE FROM

17 Dec 22 TELKOM MOBILE0685844946 -10.00 2,705.92

PRE-PAID PAYMENT TO

17 Dec 22 FEE - PRE-PAID TOP UP -0.50 2,705.42

FEE - PRE-PAID TOP UP

19 Dec 22 TELKOM MOBILE0685844946 -20.00 2,685.42

PRE-PAID PAYMENT TO

19 Dec 22 FEE - PRE-PAID TOP UP -0.50 2,684.92

FEE - PRE-PAID TOP UP

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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

19 Dec 22 00007465 2022-12-18T07:39:05 5196*6072 -350.00 2,334.92

AUTOBANK CASH WITHDRAWAL AT

19 Dec 22 10145811857 -8.00 2,326.92

CASH WITHDRAWAL FEE

19 Dec 22 M*APPLE.COM/B 5196*6072 16 DEC -14.99 2,311.93

DEBIT CARD PURCHASE FROM

19 Dec 22 CCN*NKAPO GEN 5196*6072 15 DEC -153.00 2,158.93

DEBIT CARD PURCHASE FROM

19 Dec 22 C*KFC MB JABU 5196*6072 15 DEC -134.90 2,024.03

DEBIT CARD PURCHASE FROM

19 Dec 22 C*FISHAWAYS E 5196*6072 15 DEC -23.80 2,000.23

DEBIT CARD PURCHASE FROM

19 Dec 22 C*SPORTSCENE 5196*6072 15 DEC -300.00 1,700.23

DEBIT CARD PURCHASE FROM

19 Dec 22 C*H&M EASTGAT 5196*6072 15 DEC -807.00 893.23

DEBIT CARD PURCHASE FROM

20 Dec 22 C*TYPO EASTGA 5196*6072 15 DEC -78.99 814.24

DEBIT CARD PURCHASE FROM

20 Dec 22 C*SHOPRITE ZO 5196*6072 15 DEC -128.98 685.26

DEBIT CARD PURCHASE FROM

20 Dec 22 C*WICHITA SPU 5196*6072 15 DEC -271.50 413.76

DEBIT CARD PURCHASE FROM

20 Dec 22 TELKOM MOBILE0685844946 -10.00 403.76

PRE-PAID PAYMENT TO

20 Dec 22 FEE - PRE-PAID TOP UP -0.50 403.26

FEE - PRE-PAID TOP UP

21 Dec 22 C*SHOPRITE ZO 5196*6072 17 DEC -300.00 103.26

DEBIT CARD CASH FROM

21 Dec 22 10145811857 -1.40 101.86

DEBIT CARD PURCHASE/CASH FEE

21 Dec 22 SHOPRITE ZOLA 5196*6072 17 DEC -71.96 29.90

DEBIT CARD PURCHASE FROM

23 Dec 22 CITIBANK WAGES 5,478.04 5,507.94

SALARY

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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

23 Dec 22 TELKOM MOBILE0685844946 -10.00 5,497.94

PRE-PAID PAYMENT TO

23 Dec 22 FEE - PRE-PAID TOP UP -0.50 5,497.44

FEE - PRE-PAID TOP UP

23 Dec 22 TELKOM MOBILE0685844946 -10.00 5,487.44

PRE-PAID PAYMENT TO

23 Dec 22 FEE - PRE-PAID TOP UP -0.50 5,486.94

FEE - PRE-PAID TOP UP

24 Dec 22 C*CHECKERS SO 5196*6072 21 DEC -29.00 5,457.94

DEBIT CARD PURCHASE FROM

24 Dec 22 0685844946 12H18 152475876 -200.00 5,257.94

CELLPHONE INSTANTMON CASH TO

24 Dec 22 0685844946 12H18 152475876 -8.50 5,249.44

FEE - INSTANT MONEY

24 Dec 22 TELKOM MOBILE0685844946 -20.00 5,229.44

PRE-PAID PAYMENT TO

24 Dec 22 FEE - PRE-PAID TOP UP -0.50 5,228.94

FEE - PRE-PAID TOP UP

24 Dec 22 EXCESS INTEREST -0.17 5,228.77

EXCESS INTEREST

28 Dec 22 TELKOM MOBILE0685844946 -20.00 5,208.77

PRE-PAID PAYMENT TO

28 Dec 22 FEE - PRE-PAID TOP UP -0.50 5,208.27

FEE - PRE-PAID TOP UP

28 Dec 22 0000H172 2022-12-27T12:52:51 5196*6072 -100.00 5,108.27

AUTOBANK CASH WITHDRAWAL AT

28 Dec 22 10145811857 -8.00 5,100.27

CASH WITHDRAWAL FEE

28 Dec 22 0000H172 2022-12-27T14:11:11 5196*6072 -1,000.00 4,100.27

AUTOBANK CASH WITHDRAWAL AT

28 Dec 22 10145811857 -8.00 4,092.27

CASH WITHDRAWAL FEE

28 Dec 22 *****7395576 19H34 *****6072 -1,600.00 2,492.27

IB TRANSFER 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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

28 Dec 22 C*MOCHACHOS M 5196*6072 23 DEC -134.80 2,357.47

DEBIT CARD PURCHASE FROM

29 Dec 22 C*CHECKERS SO 5196*6072 23 DEC -50.05 2,307.42

DEBIT CARD PURCHASE FROM

29 Dec 22 C*COTTON ON M 5196*6072 23 DEC -361.75 1,945.67

DEBIT CARD PURCHASE FROM

29 Dec 22 C*CHECKERS SO 5196*6072 23 DEC -261.94 1,683.73

DEBIT CARD PURCHASE FROM

29 Dec 22 C*COTTON ON M 5196*6072 23 DEC -125.00 1,558.73

DEBIT CARD PURCHASE FROM

29 Dec 22 C*CHECKERS SO 5196*6072 23 DEC -500.00 1,058.73

DEBIT CARD CASH FROM

29 Dec 22 10145811857 -1.40 1,057.33

DEBIT CARD PURCHASE/CASH FEE

29 Dec 22 BEST GIRL CROWN MINES ZA ZAF 29-12-2022 -5.00 1,052.33

11H28:00
FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 BEST GIRL CROWN MINES ZA ZAF 29-12-2022 -5.00 1,047.33

11H28:50
FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 TAXI RANK GAUTENG GP ZAF 29-12-2022 12H20:06 -5.00 1,042.33

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 TRANSFER 450.00 1,492.33

IB TRANSFER FROM

29 Dec 22 TAXI RANK GAUTENG GP ZAF 29-12-2022 12H21:26 -5.00 1,487.33

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 TAXI RANK GAUTENG GP ZAF 29-12-2022 12H22:02 -5.00 1,482.33

FEE- POS DECLINED INSUFF FUNDS

29 Dec 22 PAY 50.00 1,532.33

IB TRANSFER FROM

30 Dec 22 SHOPRITE ZOLA 5196*6072 24 DEC -392.83 1,139.50

DEBIT CARD PURCHASE FROM

30 Dec 22 C*YOCO *URB 5196*6072 26 DEC -231.00 908.50

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

30 Dec 22 CCN*NKAPO GEN 5196*6072 27 DEC -55.00 853.50

DEBIT CARD PURCHASE FROM

30 Dec 22 SHOPRITE ZOLA 5196*6072 24 DEC -88.96 764.54

DEBIT CARD PURCHASE FROM

30 Dec 22 C*LIQUORSHOP 5196*6072 24 DEC -287.98 476.56

DEBIT CARD PURCHASE FROM

30 Dec 22 CCN*NKAPO JOHANNESBURG GP ZAF 30-12-2022 -5.00 471.56

17H57:43
FEE- POS DECLINED INSUFF FUNDS

30 Dec 22 CCN*NKAPO JOHANNESBURG GP ZAF 30-12-2022 -5.00 466.56

17H57:51
FEE- POS DECLINED INSUFF FUNDS

30 Dec 22 PAY 489.00 955.56

IB TRANSFER FROM

31 Dec 22 C*TAXI RANK M 5196*6072 29 DEC -403.46 552.10

DEBIT CARD PURCHASE FROM

31 Dec 22 C*BOXER SPR J 5196*6072 29 DEC -70.00 482.10

DEBIT CARD CASH FROM

31 Dec 22 10145811857 -1.40 480.70

DEBIT CARD PURCHASE/CASH FEE

31 Dec 22 00007465 2022-12-31T07:39:50 5196*6072 -400.00 80.70

AUTOBANK CASH WITHDRAWAL AT

31 Dec 22 10145811857 -8.00 72.70

CASH WITHDRAWAL FEE

31 Dec 22 MONTHLY MANAGEMENT FEE -4.95 67.75

MONTHLY MANAGEMENT FEE

03 Jan 23 TELKOM MOBILE0685844946 -17.00 50.75

PRE-PAID PAYMENT TO

03 Jan 23 FEE - PRE-PAID TOP UP -0.50 50.25

FEE - PRE-PAID TOP UP

03 Jan 23 GOOGLE STO LONDON GBR 01-01-2023 07H28:09 -5.50 44.75

FEE- POS DECLINED INSUFF FUNDS

03 Jan 23 GOOGLE STO LONDON GBR 01-01-2023 19H28:15 -5.50 39.25

FEE- POS DECLINED INSUFF FUNDS

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

03 Jan 23 GOOGLE STO LONDON GBR 02-01-2023 19H28:23 -5.50 33.75

FEE- POS DECLINED INSUFF FUNDS

03 Jan 23 CCN*NKAPO GEN 5196*6072 30 DEC -55.00 -21.25

DEBIT CARD PURCHASE FROM

03 Jan 23 GOOGLE STO LONDON GBR 03-01-2023 07H28:28 -5.50 -26.75

FEE- POS DECLINED INSUFF FUNDS

04 Jan 23 GOOGLE STO LONDON GBR 03-01-2023 19H28:33 -5.50 -32.25

FEE- POS DECLINED INSUFF FUNDS

04 Jan 23 GOOGLE STO LONDON GBR 04-01-2023 07H28:38 -5.50 -37.75

FEE- POS DECLINED INSUFF FUNDS

04 Jan 23 M MATAMBATSHIKH1298496711 1,000.00 962.25

REAL TIME TRANSFER FROM

04 Jan 23 CAPFIN 009005925C0001221228 -740.94 221.31

DEBICHECK DEBIT ORDER RE-PRES

04 Jan 23 FEE - DEBIT ORDER -3.50 217.81

FEE - DEBIT ORDER

04 Jan 23 0000H172 2023-01-04T13:24:03 5196*6072 -200.00 17.81

AUTOBANK CASH WITHDRAWAL AT

04 Jan 23 10145811857 -8.00 9.81

CASH WITHDRAWAL FEE

05 Jan 23 GOOGLE STO LONDON GBR 04-01-2023 19H28:43 -5.50 4.31

FEE- POS DECLINED INSUFF FUNDS

05 Jan 23 GOOGLE STO LONDON GBR 05-01-2023 07H28:47 -5.50 -1.19

FEE- POS DECLINED INSUFF FUNDS

06 Jan 23 GOOGLE STO LONDON GBR 05-01-2023 19H28:52 -5.50 -6.69

FEE- POS DECLINED INSUFF FUNDS

06 Jan 23 GOOGLE STO LONDON GBR 06-01-2023 07H28:58 -5.50 -12.19

FEE- POS DECLINED INSUFF FUNDS

07 Jan 23 GOOGLE STO LONDON GBR 06-01-2023 19H29:06 -5.50 -17.69

FEE- POS DECLINED INSUFF FUNDS

07 Jan 23 GOOGLE STO LONDON GBR 07-01-2023 07H29:11 -5.50 -23.19

FEE- POS DECLINED INSUFF FUNDS

09 Jan 23 GOOGLE STO LONDON GBR 07-01-2023 19H29:16 -5.50 -28.69

FEE- POS DECLINED INSUFF FUNDS

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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

09 Jan 23 GOOGLE STO LONDON GBR 08-01-2023 07H29:22 -5.50 -34.19

FEE- POS DECLINED INSUFF FUNDS

09 Jan 23 GOOGLE STO LONDON GBR 08-01-2023 19H29:28 -5.50 -39.69

FEE- POS DECLINED INSUFF FUNDS

09 Jan 23 GOOGLE STO LONDON GBR 09-01-2023 07H29:34 -5.50 -45.19

FEE- POS DECLINED INSUFF FUNDS

10 Jan 23 GOOGLE STO LONDON GBR 09-01-2023 19H29:40 -5.50 -50.69

FEE- POS DECLINED INSUFF FUNDS

10 Jan 23 GOOGLE STO LONDON GBR 10-01-2023 07H29:46 -5.50 -56.19

FEE- POS DECLINED INSUFF FUNDS

11 Jan 23 GOOGLE STO LONDON GBR 10-01-2023 19H29:53 -5.50 -61.69

FEE- POS DECLINED INSUFF FUNDS

11 Jan 23 GOOGLE STO LONDON GBR 11-01-2023 07H29:59 -5.50 -67.19

FEE- POS DECLINED INSUFF FUNDS

12 Jan 23 GOOGLE STO LONDON GBR 11-01-2023 19H30:03 -5.50 -72.69

FEE- POS DECLINED INSUFF FUNDS

12 Jan 23 GOOGLE STO LONDON GBR 12-01-2023 07H30:09 -5.50 -78.19

FEE- POS DECLINED INSUFF FUNDS

13 Jan 23 GOOGLE STO LONDON GBR 12-01-2023 19H30:13 -5.50 -83.69

FEE- POS DECLINED INSUFF FUNDS

13 Jan 23 GOOGLE STO LONDON GBR 13-01-2023 07H30:17 -5.50 -89.19

FEE- POS DECLINED INSUFF FUNDS

25 Jan 23 EXCESS INTEREST -0.92 -90.11

EXCESS INTEREST

27 Jan 23 CITIBANK WAGES 7,027.45 6,937.34

SALARY

27 Jan 23 TELKOM MOBILE0685844946 -30.00 6,907.34

PRE-PAID PAYMENT TO

27 Jan 23 FEE - PRE-PAID TOP UP -0.50 6,906.84

FEE - PRE-PAID TOP UP

27 Jan 23 CELC PREPD 0846960725 -25.00 6,881.84

PRE-PAID PAYMENT TO

27 Jan 23 FEE - PRE-PAID TOP UP -0.50 6,881.34

FEE - PRE-PAID TOP UP

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

27 Jan 23 0788165230 08H05 155891861 -1,500.00 5,381.34

CELLPHONE INSTANTMON CASH TO

27 Jan 23 0788165230 08H05 155891861 -13.50 5,367.84

FEE - INSTANT MONEY

27 Jan 23 0685844946 08H34 155896751 -1,300.00 4,067.84

CELLPHONE INSTANTMON CASH TO

27 Jan 23 0685844946 08H34 155896751 -13.50 4,054.34

FEE - INSTANT MONEY

27 Jan 23 0790914302 09H11 155903453 -450.00 3,604.34

CELLPHONE INSTANTMON CASH TO

27 Jan 23 0790914302 09H11 155903453 -9.00 3,595.34

FEE - INSTANT MONEY

27 Jan 23 0642770317 10H19 155916160 -200.00 3,395.34

CELLPHONE INSTANTMON CASH TO

27 Jan 23 0642770317 10H19 155916160 -9.00 3,386.34

FEE - INSTANT MONEY

27 Jan 23 TELKOM MOBILE0685844946 -10.00 3,376.34

PRE-PAID PAYMENT TO

27 Jan 23 FEE - PRE-PAID TOP UP -0.50 3,375.84

FEE - PRE-PAID TOP UP

30 Jan 23 TELKOM MOBILE0685844946 -10.00 3,365.84

PRE-PAID PAYMENT TO

30 Jan 23 FEE - PRE-PAID TOP UP -0.50 3,365.34

FEE - PRE-PAID TOP UP

30 Jan 23 0000A409 2023-01-29T12:44:08 5196*6860 -650.00 2,715.34

AUTOBANK CASH WITHDRAWAL AT

30 Jan 23 10145811857 -8.00 2,707.34

CASH WITHDRAWAL FEE

30 Jan 23 M*APPLE.COM/B 5196*6860 27 JAN -69.99 2,637.35

DEBIT CARD PURCHASE FROM

30 Jan 23 C*STUDIO88 SM 5196*6860 27 JAN -349.99 2,287.36

DEBIT CARD PURCHASE FROM

31 Jan 23 C*CCN*NKAPO G 5196*6860 28 JAN -66.00 2,221.36

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 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: 04 Nov 22
PROTEA GARDENS
To: 02 Feb 23
02 Feb 2023
Account number: 10 14 581 185 7 051001

Transaction details Available Balance: -R8.01

Date Description Payments Deposits Balance

31 Jan 23 C*SHOPRITE ZO 5196*6860 27 JAN -141.94 2,079.42

DEBIT CARD PURCHASE FROM

31 Jan 23 C*LIQUORSHOP 5196*6860 27 JAN -259.98 1,819.44

DEBIT CARD PURCHASE FROM

31 Jan 23 C*SHOPRITE ZO 5196*6860 27 JAN -150.00 1,669.44

DEBIT CARD CASH FROM

31 Jan 23 10145811857 -1.40 1,668.04

DEBIT CARD PURCHASE/CASH FEE

31 Jan 23 MONTHLY MANAGEMENT FEE -5.95 1,662.09

MONTHLY MANAGEMENT FEE

01 Feb 23 C*PNP HPR SOW 5196*6860 29 JAN -1,387.11 274.98

DEBIT CARD PURCHASE FROM

01 Feb 23 C*SHOPRITE ZO 5196*6860 28 JAN -210.99 63.99

DEBIT CARD PURCHASE FROM

01 Feb 23 C*CCN*NKAPO G 5196*6860 29 JAN -72.00 -8.01

DEBIT CARD PURCHASE FROM

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

Statement Summary

Payments -R26,149.11

Deposits R25,224.86

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