6 P O Box 40

Stellenbosch 7599
Street Address Stellenbosch
BBST19 121190 29 Plein Street
MR EMMANUEL K TSHIMANGA Universal Branch Code 250655
9 fnb.co.za
KANYINDA
Lost Cards 087-575-9406
2 WATERHOUT ST Account Enquiries 087-575-9404
BLUE DOWNS Fraud 087-575-9444
7100 Relationship Manager Pc Service Suite
4 (087) 575-4727

Customer VAT Registration Number Not Provided FNB Aspire Current Account : 62943530875
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 19
Statement Period : 8 September 2023 to 7 October 2023
Statement Date : 7 October 2023
Statement Balances Bank Charges Interest Rate
Opening Balance 307.82 Cr Service Fees 332.40 Dr Credit Rate** Tiered
Closing Balance 104.72 Cr Cash Deposit Fees 130.20 Dr Debit Rate* 0.00%
# Inclusive of VAT @ 15.00% 61.12 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 61.12 Dr Other Fees 6.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
09 Sep FNB App Transfer From 0678618803 200.00 Cr 507.82 Cr
09 Sep Payment To Investment 0678618803 100.00 407.82 Cr
09 Sep Byc Debit 62943531089 201.81 206.01 Cr
11 Sep ADT Cash Deposit 01123006 Corneil 1,000.00 Cr 1,206.01 Cr 14.00
11 Sep FNB App Transfer From 0678618803 6,200.00 Cr 7,406.01 Cr
11 Sep FNB App Transfer From 0678618803 820.00 Cr 8,226.01 Cr
11 Sep ADT Cash Deposit 00380106 Kk 700.00 Cr 8,926.01 Cr 9.80
12 Sep Payment To Investment 0678618803 700.00 8,226.01 Cr
12 Sep POS Purchase Ya Ya Cafe 457896*7655 09 Sep 88.00 8,138.01 Cr
13 Sep POS Purchase Http://Www.Makro.Co 457896*7655 10 Sep 6,999.00 1,139.01 Cr
13 Sep Fuel Purchase BP Helderberg 457896*7655 11 Sep 826.89 312.12 Cr
15 Sep FNB App Transfer From 0678618803 100.00 Cr 412.12 Cr
16 Sep FNB App Transfer From 0678618803 80.00 Cr 492.12 Cr
16 Sep Send Money App Dr Send 27678618803 100.00 392.12 Cr 4.40
16 Sep ADT Cash Deposit Seapoint Kk 150.00 Cr 542.12 Cr 2.80
16 Sep FNB App Rtc Pmt To Emmanuel 150.00 392.12 Cr 30.00
16 Sep Byc Debit 62943531089 150.11 242.01 Cr
18 Sep ADT Cash Deposit 00026007 Kk 200.00 Cr 442.01 Cr 2.80
18 Sep Payment To Investment 0678618803 100.00 342.01 Cr
18 Sep FNB App Payment To Emmanuel 100.00 242.01 Cr
18 Sep POS Purchase Ya Ya Cafe 457896*7655 15 Sep 62.00 180.01 Cr
19 Sep FNB App Transfer From 0678618803 750.00 Cr 930.01 Cr
19 Sep Magtape Credit 107533419 850.00 Cr 1,780.01 Cr
20 Sep Payment To Investment 0678618803 800.00 980.01 Cr
21 Sep FNB App Transfer From 0678618803 500.00 Cr 1,480.01 Cr
XSTZFN0:62943530875

Page 1 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/08/WV/DDA 06
375 375 62943530875 2023/10/07 FNB ASPIRE CURRENT ACCOUNT

255345
Transactions in RAND (ZAR) : 62943530875
Accrued
Date Description Amount Balance Bank
Charges
21 Sep Send Money App Dr Send 27676500506 500.00 980.01 Cr 14.00
21 Sep FNB App Transfer From 0678618803 50.00 Cr 1,030.01 Cr
21 Sep POS Purchase KFC Stellenbosch 67 457896*7655 19 Sep 82.90 947.11 Cr
21 Sep Fuel Purchase Shell Dorp Street 457896*7655 19 Sep 500.00 447.11 Cr
22 Sep FNB App Transfer From 0678618803 550.00 Cr 997.11 Cr
22 Sep Magtape Credit Cashfocus Salary 14,019.67 Cr 15,016.78 Cr
22 Sep POS Purchase Yoco *Moms Cafe 457896*7655 20 Sep 13.00 15,003.78 Cr
23 Sep Electricity Prepaid Electricity 14358977800 500.00 14,503.78 Cr 3.00
23 Sep Payment To Investment 0678618803 9,500.00 5,003.78 Cr
23 Sep FNB App Payment To Emmanuel Caroline Nnabuihe 85.00 4,918.78 Cr
23 Sep FNB App Payment To Emmanuel Unit4 3,750.00 1,168.78 Cr
23 Sep FNB App Transfer From 0678618803 200.00 Cr 1,368.78 Cr
23 Sep POS Purchase KFC Stellenbosch 67 457896*7655 21 Sep 82.90 1,285.88 Cr
23 Sep #Monthly Account Fee 110.00 1,175.88 Cr
23 Sep #Value Added Serv Fees 6.00 1,169.88 Cr
23 Sep #Service Fees 222.40 947.48 Cr
23 Sep #Cash Deposit Fee 130.20 817.28 Cr
26 Sep FNB App Transfer From 0678618803 1,000.00 Cr 1,817.28 Cr
26 Sep FNB App Rtc Pmt To Emmanuel 695.00 1,122.28 Cr 30.00
26 Sep ATM Cash 00602119 457896*7655 300.00 822.28 Cr
26 Sep FNB App Transfer From 0678618803 50.00 Cr 872.28 Cr
26 Sep FNB App Transfer From 0678618803 2,000.00 Cr 2,872.28 Cr
26 Sep Chq Card ATM Local Cash Advanc Cash BP Helderberg 74552163265000158992 500.00 2,372.28 Cr 24.00
26 Sep POS Purchase BP Express Helderbe 457896*7655 23 Sep 106.70 2,265.58 Cr
26 Sep Fuel Purchase BP Helderberg 457896*7655 23 Sep 99.99 2,165.59 Cr
26 Sep Fuel Purchase Engen Forest Drive 457896*7655 24 Sep 766.00 1,399.59 Cr
28 Sep POS Purchase KFC Eersterivier 62 457896*7655 26 Sep 24.90 1,374.69 Cr
28 Sep POS Purchase Debonairs Croydon 457896*7655 24 Sep 91.80 1,282.89 Cr
28 Sep POS Purchase MTN Card Save 457896*7655 23 Sep 179.00 1,103.89 Cr
28 Sep POS Purchase Mymtn 457896*7655 24 Sep 1,000.00 103.89 Cr
29 Sep FNB App Transfer From 0678618803 300.00 Cr 403.89 Cr
29 Sep FNB App Payment To Emmanuel 0678618803 310.00 93.89 Cr
29 Sep FNB App Transfer From 0678618803 1,000.00 Cr 1,093.89 Cr
29 Sep FNB App Rtc Pmt To Emmanuel 1,000.00 93.89 Cr 30.00
30 Sep FNB App Transfer From 0678618803 600.00 Cr 693.89 Cr
30 Sep Byc Debit 62943531089 400.61 293.28 Cr
02 Oct FNB App Transfer From 0678618803 2,000.00 Cr 2,293.28 Cr
02 Oct FNB App Transfer From 0678618803 800.00 Cr 3,093.28 Cr
02 Oct FNB App Transfer From 0678618803 100.00 Cr 3,193.28 Cr
02 Oct FNB App Transfer From 0678618803 400.00 Cr 3,593.28 Cr
02 Oct FNB App Prepaid Airtime 27676500506 90.00 3,503.28 Cr
03 Oct POS Purchase KFC Sanctuary 70 457896*7655 30 Sep 99.80 3,403.48 Cr
03 Oct POS Purchase Superspar Eerste Ri 457896*7655 01 Oct 659.23 2,744.25 Cr
03 Oct POS Purchase 50.00 Fbs Inc 457896*7655 01 Oct 971.93 1,772.32 Cr
04 Oct POS Purchase Ya Ya Cafe 457896*7655 02 Oct 384.00 1,388.32 Cr
04 Oct POS Purchase Payd Pay *DSTV 457896*7655 01 Oct 472.00 916.32 Cr
04 Oct Fuel Purchase Engen Forest Drive 457896*7655 02 Oct 819.60 96.72 Cr
05 Oct FNB App Transfer From 0678618803 60.00 Cr 156.72 Cr
07 Oct POS Purchase Vida E Strand 457896*7655 05 Oct 52.00 104.72 Cr

Closing Balance 104.72Cr

Turnover for Statement Period

No. Credit Transactions 27 34,679.67 Cr
No. Debit Transactions 47 34,882.77 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.

Page 2 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/08/WV/DDA 06
375 375 62943530875 2023/10/07 FNB ASPIRE CURRENT ACCOUNT

255346
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 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 3 of 3
Delivery Method F1 R04
Branch Number Account Number Date DDA 06/94/HX/KM/KM/PA/P6/B2/LE/Y FN
NS/08/WV/DDA 06
375 375 62943530875 2023/10/07 FNB ASPIRE CURRENT ACCOUNT

255347