Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001 Address:
Account holder: MR. PUMELELE GONYA 14 FALCON RD
Product name: MYMOACC NAHOON VALLEY PARK
EAST LONDON
5241
ZA

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 11,077.20

03 Jan 23 75728776 P&N GONYA TRUST -5,000.00 6,077.20

IMMEDIATE PAYMENT

03 Jan 23 FEE IMMEDIATE PAYMENT -50.00 6,027.20

FEE IMMEDIATE PAYMENT

03 Jan 23 N SOMHLAHLO 1767426303 2,600.00 8,627.20

REAL TIME TRANSFER FROM

03 Jan 23 SBSA 2023-01-01T18:48:29 5222*4782 -100.00 8,527.20

OTHER BANK ATM CASH WITHD. AT

03 Jan 23 10136009318 -10.00 8,517.20

CASH WITHDRAWAL FEE

03 Jan 23 H MARUNQILE JZM1517506318 1,850.00 10,367.20

REAL TIME TRANSFER FROM

03 Jan 23 SASDS129 2023-01-02T08:51:15 5222*4782 -1,500.00 8,867.20

AUTOBANK CASH WITHDRAWAL AT

03 Jan 23 10136009318 -16.00 8,851.20

CASH WITHDRAWAL FEE

03 Jan 23 H MARUNQILE JZM1517506318 700.00 9,551.20

REAL TIME TRANSFER FROM

03 Jan 23 H MARUNQILE JZM1517506318 150.00 9,701.20

REAL TIME TRANSFER FROM

03 Jan 23 SANTAM J095548673 -1,285.06 8,416.14

INSURANCE PREMIUM

03 Jan 23 FEE - DEBIT ORDER -3.50 8,412.64

FEE - DEBIT ORDER

04 Jan 23 C*SPAR CROSSW 5222*4782 02 JAN -49.27 8,363.37

CHEQUE CARD PURCHASE

04 Jan 23 C*STAR VINCEN 5222*4782 03 JAN -210.00 8,153.37

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 1 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

04 Jan 23 C*BP BEREA 5222*4782 02 JAN -500.00 7,653.37

CHEQUE CARD PURCHASE

04 Jan 23 SUPERSPAR NIC 5222*4782 02 JAN -289.99 7,363.38

CHEQUE CARD PURCHASE

04 Jan 23 SUPERSPAR SOU 5222*4782 01 JAN -137.70 7,225.68

CHEQUE CARD PURCHASE

04 Jan 23 ROOM 5401 1,500.00 8,725.68

AUTOBANK CASH DEPOSIT

04 Jan 23 CASH DEPOSIT FEE - AUTOBANK -18.00 8,707.68

CASH DEPOSIT FEE - AUTOBANK

05 Jan 23 00005256 2023-01-04T19:36:05 5222*4782 -1,000.00 7,707.68

AUTOBANK CASH WITHDRAWAL AT

05 Jan 23 10136009318 -8.00 7,699.68

CASH WITHDRAWAL FEE

05 Jan 23 JVM775 8215 600.00 8,299.68

AUTOBANK CASH DEPOSIT

05 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 8,292.48

CASH DEPOSIT FEE - AUTOBANK

05 Jan 23 C*HOMESTUFF & 5222*4782 03 JAN -410.00 7,882.48

CHEQUE CARD PURCHASE

05 Jan 23 C*BROWNS BUTC 5222*4782 02 JAN -138.00 7,744.48

CHEQUE CARD PURCHASE

05 Jan 23 C*SASOL ABBOT 5222*4782 03 JAN -200.05 7,544.43

CHEQUE CARD PURCHASE

05 Jan 23 C*YOCO *NOB 5222*4782 03 JAN -800.00 6,744.43

CHEQUE CARD PURCHASE

05 Jan 23 TOYMNT T;TO/SO/01584/039790 -632.04 6,112.39

INSURANCE PREMIUM

05 Jan 23 FEE - DEBIT ORDER -3.50 6,108.89

FEE - DEBIT ORDER

06 Jan 23 JVM775 J595 600.00 6,708.89

AUTOBANK CASH DEPOSIT

06 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 6,701.69

CASH DEPOSIT FEE - AUTOBANK

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

06 Jan 23 C*NANDOS VINC 5222*4782 03 JAN -67.00 6,634.69

CHEQUE CARD PURCHASE

06 Jan 23 ENGEN BONZA B 5196*7991 04 JAN -300.09 6,334.60

DEBIT CARD PURCHASE FROM

06 Jan 23 00001260 2023-01-06T13:59:10 5222*4782 -200.00 6,134.60

AUTOBANK CASH WITHDRAWAL AT

06 Jan 23 10136009318 -8.00 6,126.60

CASH WITHDRAWAL FEE

06 Jan 23 76 ST JANMES ROOM9 5401 2,050.00 8,176.60

AUTOBANK CASH DEPOSIT

06 Jan 23 CASH DEPOSIT FEE - AUTOBANK -25.20 8,151.40

CASH DEPOSIT FEE - AUTOBANK

06 Jan 23 13 ROSE G 3482 1,800.00 9,951.40

AUTOBANK CASH DEPOSIT

06 Jan 23 CASH DEPOSIT FEE - AUTOBANK -21.60 9,929.80

CASH DEPOSIT FEE - AUTOBANK

06 Jan 23 BUFFALO CITY RATE RHODES STREE -1,500.00 8,429.80

IB PAYMENT TO

06 Jan 23 10136009318 -1.25 8,428.55

FEE-ELECTRONIC ACCOUNT PAYMENT

06 Jan 23 BCM -1.10 8,427.45

FEE: PAYMENT CONFIRM - EMAIL

07 Jan 23 JVM775 D771 600.00 9,027.45

AUTOBANK CASH DEPOSIT

07 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 9,020.25

CASH DEPOSIT FEE - AUTOBANK

07 Jan 23 @HOME 33-0079 5222*4782 05 JAN -655.00 8,365.25

CHEQUE CARD PURCHASE

07 Jan 23 @HOME 33-0079 5222*4782 05 JAN -394.08 7,971.17

CHEQUE CARD PURCHASE

07 Jan 23 00005401 2023-01-07T10:20:44 5222*4782 -350.00 7,621.17

AUTOBANK CASH WITHDRAWAL AT

07 Jan 23 10136009318 -8.00 7,613.17

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 3 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

07 Jan 23 JVM775 D771 600.00 8,213.17

AUTOBANK CASH DEPOSIT

07 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 8,205.97

CASH DEPOSIT FEE - AUTOBANK

07 Jan 23 OMISTINSURPOM1049919405 230107 -3,106.53 5,099.44

INSURANCE PREMIUM

07 Jan 23 FEE - DEBIT ORDER -3.50 5,095.94

FEE - DEBIT ORDER

09 Jan 23 00005401 2023-01-08T09:13:19 5222*4782 -1,000.00 4,095.94

AUTOBANK CASH WITHDRAWAL AT

09 Jan 23 10136009318 -8.00 4,087.94

CASH WITHDRAWAL FEE

09 Jan 23 MUSA 5401 2,000.00 6,087.94

AUTOBANK CASH DEPOSIT

09 Jan 23 CASH DEPOSIT FEE - AUTOBANK -24.00 6,063.94

CASH DEPOSIT FEE - AUTOBANK

09 Jan 23 C*CHINA MALL 5222*4782 06 JAN -241.00 5,822.94

CHEQUE CARD PURCHASE

09 Jan 23 BUCO EAST LON 5222*4782 06 JAN -154.87 5,668.07

CHEQUE CARD PURCHASE

09 Jan 23 TYRES NOMFUNDO GON -1,700.00 3,968.07

IB PAYMENT TO

09 Jan 23 10136009318 -1.25 3,966.82

FEE-ELECTRONIC ACCOUNT PAYMENT

09 Jan 23 00000689 2023-01-09T18:00:37 5222*4782 -200.00 3,766.82

AUTOBANK CASH WITHDRAWAL AT

09 Jan 23 10136009318 -8.00 3,758.82

CASH WITHDRAWAL FEE

09 Jan 23 CAPITEC H MARUNQILE JZM161EC 2,700.00 6,458.82

CREDIT TRANSFER

09 Jan 23 CAPITEC ROOM 1 JELLICO 1,800.00 8,258.82

CREDIT TRANSFER

09 Jan 23 CAPITEC K MAPUKO 2,396.00 10,654.82

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 4 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

09 Jan 23 ABSA-MOTOR6538288687 -1,898.48 8,756.34

ACCOUNT PAYMENT

09 Jan 23 FEE - DEBIT ORDER -3.50 8,752.84

FEE - DEBIT ORDER

10 Jan 23 JVM775 8215 500.00 9,252.84

AUTOBANK CASH DEPOSIT

10 Jan 23 CASH DEPOSIT FEE - AUTOBANK -6.00 9,246.84

CASH DEPOSIT FEE - AUTOBANK

10 Jan 23 CHINA MALL 5222*4782 07 JAN -85.00 9,161.84

CHEQUE CARD PURCHASE

10 Jan 23 SPAR LIGHTHOU 5222*4782 07 JAN -55.98 9,105.86

CHEQUE CARD PURCHASE

10 Jan 23 SUPERSPAR VIN 5222*4782 08 JAN -110.16 8,995.70

CHEQUE CARD PURCHASE

10 Jan 23 STEERS BEACHF 5222*4782 07 JAN -59.90 8,935.80

CHEQUE CARD PURCHASE

10 Jan 23 H MARUNQILE JZM1517506318 600.00 9,535.80

REAL TIME TRANSFER FROM

10 Jan 23 KHANYA J595 1,000.00 10,535.80

AUTOBANK CASH DEPOSIT

10 Jan 23 CASH DEPOSIT FEE - AUTOBANK -12.00 10,523.80

CASH DEPOSIT FEE - AUTOBANK

11 Jan 23 PEP EL MALCOM 5222*4782 09 JAN -33.98 10,489.82

CHEQUE CARD PURCHASE

11 Jan 23 BUCO EAST LON 5222*4782 09 JAN -101.33 10,388.49

CHEQUE CARD PURCHASE

11 Jan 23 C*KFC UNION 5222*4782 09 JAN -39.90 10,348.59

CHEQUE CARD PURCHASE

11 Jan 23 CRAWFORD BEAC 5222*4782 08 JAN -50.00 10,298.59

CHEQUE CARD PURCHASE

11 Jan 23 NANDOS VINCEN 5222*4782 08 JAN -298.00 10,000.59

CHEQUE CARD PURCHASE

11 Jan 23 C*BUNS ENTERP 5222*4782 09 JAN -118.50 9,882.09

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 5 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

11 Jan 23 C*BUCO EAST L 5222*4782 09 JAN -18.99 9,863.10

CHEQUE CARD PURCHASE

11 Jan 23 C*KFC UNION 5222*4782 09 JAN -37.90 9,825.20

CHEQUE CARD PURCHASE

11 Jan 23 C*SUPERSPAR N 5222*4782 09 JAN -147.96 9,677.24

CHEQUE CARD PURCHASE

11 Jan 23 BURMEISTERS F 5222*4782 09 JAN -144.90 9,532.34

CHEQUE CARD PURCHASE

11 Jan 23 BURMEISTERS F 5222*4782 09 JAN -371.90 9,160.44

CHEQUE CARD PURCHASE

11 Jan 23 BURMEISTERS F 5222*4782 09 JAN -10.90 9,149.54

CHEQUE CARD PURCHASE

11 Jan 23 SUPERSPAR NIC 5222*4782 09 JAN -13.99 9,135.55

CHEQUE CARD PURCHASE

11 Jan 23 JVM775 J594 400.00 9,535.55

AUTOBANK CASH DEPOSIT

11 Jan 23 CASH DEPOSIT FEE - AUTOBANK -4.80 9,530.75

CASH DEPOSIT FEE - AUTOBANK

11 Jan 23 0000A103 2023-01-11T16:10:05 5222*4782 -200.00 9,330.75

AUTOBANK CASH WITHDRAWAL AT

11 Jan 23 10136009318 -8.00 9,322.75

CASH WITHDRAWAL FEE

12 Jan 23 SUPERSPAR NIC 5222*4782 10 JAN -13.99 9,308.76

CHEQUE CARD PURCHASE

12 Jan 23 STUTT ELB1 DE 5222*4782 10 JAN -448.50 8,860.26

CHEQUE CARD PURCHASE

12 Jan 23 GREENFIELDS M 5222*4782 10 JAN -112.90 8,747.36

CHEQUE CARD PURCHASE

12 Jan 23 C*EAST COAST 5222*4782 09 JAN -300.00 8,447.36

CHEQUE CARD PURCHASE

12 Jan 23 JVM775 5256 600.00 9,047.36

AUTOBANK CASH DEPOSIT

12 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 9,040.16

CASH DEPOSIT FEE - AUTOBANK

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

12 Jan 23 AVIS RENT JOHANNESBURG ZAF 12-01-2023 -5.50 9,034.66

13H25:26
FEE- POS DECLINED INSUFF FUNDS

13 Jan 23 H MARUNQILE JZM1517506318 500.00 9,534.66

REAL TIME TRANSFER FROM

13 Jan 23 ROOM 14 JELICOE1659941308 2,500.00 12,034.66

REAL TIME TRANSFER FROM

13 Jan 23 C*BURMEISTER 5222*4782 11 JAN -1,171.60 10,863.06

CHEQUE CARD PURCHASE

13 Jan 23 CHINA MALL 5222*4782 11 JAN -60.00 10,803.06

CHEQUE CARD PURCHASE

13 Jan 23 HOME STUFF AN 5222*4782 11 JAN -89.00 10,714.06

CHEQUE CARD PURCHASE

13 Jan 23 C*SUPERSPAR S 5222*4782 11 JAN -214.28 10,499.78

CHEQUE CARD PURCHASE

13 Jan 23 SUPERSPAR SOU 5222*4782 11 JAN -25.48 10,474.30

CHEQUE CARD PURCHASE

13 Jan 23 BURMEISTERS F 5222*4782 11 JAN -113.90 10,360.40

CHEQUE CARD PURCHASE

13 Jan 23 C*SUPERSPAR S 5222*4782 11 JAN -108.00 10,252.40

CHEQUE CARD PURCHASE

13 Jan 23 SUPERSPAR SOU 5222*4782 11 JAN -76.07 10,176.33

CHEQUE CARD PURCHASE

13 Jan 23 C*SUPERSPAR S 5222*4782 11 JAN -17.49 10,158.84

CHEQUE CARD PURCHASE

13 Jan 23 C*CHINA MALL 5222*4782 11 JAN -1,300.00 8,858.84

CHEQUE CARD PURCHASE

13 Jan 23 JVM775 J594 500.00 9,358.84

AUTOBANK CASH DEPOSIT

13 Jan 23 CASH DEPOSIT FEE - AUTOBANK -6.00 9,352.84

CASH DEPOSIT FEE - AUTOBANK

14 Jan 23 JVM775 J595 500.00 9,852.84

AUTOBANK CASH DEPOSIT

14 Jan 23 CASH DEPOSIT FEE - AUTOBANK -6.00 9,846.84

CASH DEPOSIT FEE - AUTOBANK

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

14 Jan 23 H MARUNQILE JZM1517506318 500.00 10,346.84

REAL TIME TRANSFER FROM

14 Jan 23 FLM BALFOUR P 5222*4782 12 JAN -185.56 10,161.28

CHEQUE CARD PURCHASE

14 Jan 23 C*CAPE TILES 5222*4782 13 JAN -850.00 9,311.28

CHEQUE CARD PURCHASE

14 Jan 23 C*SASOL CHISE 5222*4782 11 JAN -500.00 8,811.28

CHEQUE CARD PURCHASE

14 Jan 23 C*ELEGANT SQU 5222*4782 12 JAN -1,500.00 7,311.28

CHEQUE CARD PURCHASE

14 Jan 23 K MAPUKO J594 600.00 7,911.28

AUTOBANK CASH DEPOSIT

14 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 7,904.08

CASH DEPOSIT FEE - AUTOBANK

16 Jan 23 JVM775 J594 500.00 8,404.08

AUTOBANK CASH DEPOSIT

16 Jan 23 CASH DEPOSIT FEE - AUTOBANK -6.00 8,398.08

CASH DEPOSIT FEE - AUTOBANK

16 Jan 23 H MARUNQILE JZM1517506318 900.00 9,298.08

REAL TIME TRANSFER FROM

16 Jan 23 STUTT ELB1 DE 5222*4782 13 JAN -478.40 8,819.68

CHEQUE CARD PURCHASE

16 Jan 23 JUST FISH 5222*4782 12 JAN -67.00 8,752.68

CHEQUE CARD PURCHASE

16 Jan 23 PNP EXP BEREA 5222*4782 13 JAN -34.40 8,718.28

CHEQUE CARD PURCHASE

16 Jan 23 BUCO EAST LON 5222*4782 13 JAN -257.06 8,461.22

CHEQUE CARD PURCHASE

16 Jan 23 C*BUCO EAST L 5222*4782 13 JAN -69.00 8,392.22

CHEQUE CARD PURCHASE

16 Jan 23 TOYMNT T;TR/SO/01588/068377 -527.24 7,864.98

INSURANCE PREMIUM

16 Jan 23 FEE - DEBIT ORDER -3.50 7,861.48

FEE - DEBIT ORDER

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

16 Jan 23 SB AUTOPAY 5221*7420 -105.39 7,756.09

ELECTRONIC TRF - CREDIT CARD

16 Jan 23 FEE - DEBIT ORDER -3.50 7,752.59

FEE - DEBIT ORDER

17 Jan 23 C*SUPERSPAR V 5222*4782 14 JAN -8.40 7,744.19

CHEQUE CARD PURCHASE

17 Jan 23 BURMEISTERS F 5222*4782 14 JAN -2,132.80 5,611.39

CHEQUE CARD PURCHASE

17 Jan 23 MEISES HALT F 5222*4782 13 JAN -300.00 5,311.39

CHEQUE CARD PURCHASE

17 Jan 23 C*SUPERSPAR S 5222*4782 14 JAN -17.49 5,293.90

CHEQUE CARD PURCHASE

17 Jan 23 C*WOOLWORTHS 5196*7991 14 JAN -902.00 4,391.90

DEBIT CARD PURCHASE FROM

18 Jan 23 C*NANDOS VINC 5222*4782 14 JAN -110.00 4,281.90

CHEQUE CARD PURCHASE

18 Jan 23 AVIS RENT JOHANNESBURG ZAF 18-01-2023 -5.50 4,276.40

11H20:19
FEE- POS DECLINED INSUFF FUNDS

18 Jan 23 TOYMNT T;TO/SO/01584/042483 -527.32 3,749.08

INSURANCE PREMIUM

18 Jan 23 FEE - DEBIT ORDER -3.50 3,745.58

FEE - DEBIT ORDER

18 Jan 23 08H26 BEACON BAY SE2 -21.00 3,724.58

FEE:90 DAY STATEMENT-AUTOPLUS

19 Jan 23 BUCO EAST LON 5196*7991 17 JAN -369.53 3,355.05

DEBIT CARD PURCHASE FROM

20 Jan 23 S2S*ST JAMES 5196*7991 17 JAN -25.50 3,329.55

DEBIT CARD PURCHASE FROM

20 Jan 23 ENGEN WHYTES 5196*7991 18 JAN -200.05 3,129.50

DEBIT CARD PURCHASE FROM

20 Jan 23 SUPERSPAR SOU 5196*7991 18 JAN -28.99 3,100.51

DEBIT CARD PURCHASE FROM

20 Jan 23 C*S2S*ST JAME 5196*7991 17 JAN -12.00 3,088.51

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

20 Jan 23 LAZEEE FEVERTREE3439183 -322.50 2,766.01

ACCOUNT PAYMENT

20 Jan 23 FEE - DEBIT ORDER -3.50 2,762.51

FEE - DEBIT ORDER

21 Jan 23 SUPERSPAR EASTERN CAPE ZAF 20-01-2023 -5.50 2,757.01

19H33:43
FEE- POS DECLINED INSUFF FUNDS

21 Jan 23 K MAPUKO 5256 1,200.00 3,957.01

AUTOBANK CASH DEPOSIT

21 Jan 23 CASH DEPOSIT FEE - AUTOBANK -14.40 3,942.61

CASH DEPOSIT FEE - AUTOBANK

21 Jan 23 C*BUNS ENTERP 5196*7991 19 JAN -46.00 3,896.61

DEBIT CARD PURCHASE FROM

21 Jan 23 OK MINI MARK 5196*7991 18 JAN -28.98 3,867.63

DEBIT CARD PURCHASE FROM

21 Jan 23 C*TAP AND TIL 5196*7991 19 JAN -69.90 3,797.73

DEBIT CARD PURCHASE FROM

21 Jan 23 C*CALTEX BEAC 5196*7991 18 JAN -305.99 3,491.74

DEBIT CARD PURCHASE FROM

21 Jan 23 C*CHINA MALL 5196*7991 19 JAN -30.00 3,461.74

DEBIT CARD PURCHASE FROM

23 Jan 23 KMAPU D771 600.00 4,061.74

AUTOBANK CASH DEPOSIT

23 Jan 23 CASH DEPOSIT FEE - AUTOBANK -7.20 4,054.54

CASH DEPOSIT FEE - AUTOBANK

23 Jan 23 CENTRAL LOCKS 5196*7991 19 JAN -50.00 4,004.54

DEBIT CARD PURCHASE FROM

23 Jan 23 3010 PLU51000 5222*4782 20 JAN -87.23 3,917.31

CHEQUE CARD PURCHASE

24 Jan 23 PC MAX 5196*7991 20 JAN -564.00 3,353.31

DEBIT CARD PURCHASE FROM

24 Jan 23 NANDOS VINCEN 5196*7991 20 JAN -55.00 3,298.31

DEBIT CARD PURCHASE FROM

24 Jan 23 C*CHECKERS HE 5222*4782 20 JAN -69.98 3,228.33

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 10 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

25 Jan 23 K MAPUKO J594 1,200.00 4,428.33

AUTOBANK CASH DEPOSIT

25 Jan 23 CASH DEPOSIT FEE - AUTOBANK -14.40 4,413.93

CASH DEPOSIT FEE - AUTOBANK

25 Jan 23 CAPITEC 15 JELLICO NANDIE 2,500.00 6,913.93

CREDIT TRANSFER

26 Jan 23 VOD PREPAID 0735742961 -55.00 6,858.93

PRE-PAID PAYMENT TO

26 Jan 23 FEE - PRE-PAID TOP UP -0.50 6,858.43

FEE - PRE-PAID TOP UP

26 Jan 23 TOYOTA_FIN86132861077003230125 -6,364.07 494.36

DEBICHECK DEBIT ORDER RE-PRES

26 Jan 23 FEE - DEBIT ORDER -3.50 490.86

FEE - DEBIT ORDER

26 Jan 23 OK MINI MA EAST LONDON EC ZAF 26-01-2023 -5.50 485.36

08H35:21
FEE- POS DECLINED INSUFF FUNDS

26 Jan 23 TOYOTA_FIN86132881067002230117 -5,954.65 -5,469.29

DEBICHECK DEBIT ORDER RE-PRES

26 Jan 23 FEE - DEBIT ORDER -3.50 -5,472.79

FEE - DEBIT ORDER

26 Jan 23 TOYOTA_FIN86132881067002230117 5,954.65 481.86

RTD-NOT PROVIDED FOR

27 Jan 23 ROOM 12 JALLICO 5401 2,600.00 3,081.86

AUTOBANK CASH DEPOSIT

27 Jan 23 CASH DEPOSIT FEE - AUTOBANK -31.20 3,050.66

CASH DEPOSIT FEE - AUTOBANK

27 Jan 23 C*CLICKS 2176 5196*7991 25 JAN -11.99 3,038.67

DEBIT CARD PURCHASE FROM

27 Jan 23 N0 9JELLICOE 5401 2,000.00 5,038.67

AUTOBANK CASH DEPOSIT

27 Jan 23 CASH DEPOSIT FEE - AUTOBANK -24.00 5,014.67

CASH DEPOSIT FEE - AUTOBANK

27 Jan 23 0726137832 16H34 155991285 -150.00 4,864.67

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 11 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

27 Jan 23 0726137832 16H34 155991285 -9.00 4,855.67

FEE - INSTANT MONEY

28 Jan 23 K MAPUKO J595 500.00 5,355.67

AUTOBANK CASH DEPOSIT

28 Jan 23 CASH DEPOSIT FEE - AUTOBANK -6.00 5,349.67

CASH DEPOSIT FEE - AUTOBANK

28 Jan 23 K MAPUKO J595 1,100.00 6,449.67

AUTOBANK CASH DEPOSIT

28 Jan 23 CASH DEPOSIT FEE - AUTOBANK -13.20 6,436.47

CASH DEPOSIT FEE - AUTOBANK

30 Jan 23 BUFFALO CITY RATES 7 STANHOPE -1,500.00 4,936.47

IB PAYMENT TO

30 Jan 23 10136009318 -1.25 4,935.22

FEE-ELECTRONIC ACCOUNT PAYMENT

30 Jan 23 DIDI MATIWANE A493 1,700.00 6,635.22

AUTOBANK CASH DEPOSIT

30 Jan 23 CASH DEPOSIT FEE - AUTOBANK -20.40 6,614.82

CASH DEPOSIT FEE - AUTOBANK

30 Jan 23 NETCASH161RECHARGER REBATE 947.97 7,562.79

CREDIT TRANSFER

30 Jan 23 BCM 7 STANHOPE -1.10 7,561.69

FEE: PAYMENT CONFIRM - EMAIL

31 Jan 23 K MAPUKO D771 1,200.00 8,761.69

AUTOBANK CASH DEPOSIT

31 Jan 23 CASH DEPOSIT FEE - AUTOBANK -14.40 8,747.29

CASH DEPOSIT FEE - AUTOBANK

31 Jan 23 MONTHLY MANAGEMENT FEE -5.95 8,741.34

MONTHLY MANAGEMENT FEE

01 Feb 23 WESBANK_FI85343606171003230201 -4,558.46 4,182.88

DEBICHECK DEBIT ORDER

01 Feb 23 FEE - DEBIT ORDER -3.50 4,179.38

FEE - DEBIT ORDER

01 Feb 23 MCDONALDS OXF 5196*7991 30 JAN -49.90 4,129.48

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 12 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

01 Feb 23 SANTAM J096061823 -1,285.06 2,844.42

INSURANCE PREMIUM

01 Feb 23 FEE - DEBIT ORDER -3.50 2,840.92

FEE - DEBIT ORDER

02 Feb 23 AKHONA ROOM13 5401 2,300.00 5,140.92

AUTOBANK CASH DEPOSIT

02 Feb 23 CASH DEPOSIT FEE - AUTOBANK -27.60 5,113.32

CASH DEPOSIT FEE - AUTOBANK

02 Feb 23 PNP EXP BEREA 5196*7991 31 JAN -18.90 5,094.42

DEBIT CARD PURCHASE FROM

02 Feb 23 C*TREADZ TYRE 5196*7991 31 JAN -870.00 4,224.42

DEBIT CARD PURCHASE FROM

02 Feb 23 C*SPAR CROSSW 5196*7991 01 FEB -22.07 4,202.35

DEBIT CARD PURCHASE FROM

02 Feb 23 ROOM9 ST JAMES 5401 2,050.00 6,252.35

AUTOBANK CASH DEPOSIT

02 Feb 23 CASH DEPOSIT FEE - AUTOBANK -25.20 6,227.15

CASH DEPOSIT FEE - AUTOBANK

02 Feb 23 ROOM 1 ST JAMES 76 5401 1,650.00 7,877.15

AUTOBANK CASH DEPOSIT

02 Feb 23 CASH DEPOSIT FEE - AUTOBANK -20.40 7,856.75

CASH DEPOSIT FEE - AUTOBANK

02 Feb 23 K MAPUKO J595 1,400.00 9,256.75

AUTOBANK CASH DEPOSIT

02 Feb 23 CASH DEPOSIT FEE - AUTOBANK -16.80 9,239.95

CASH DEPOSIT FEE - AUTOBANK

03 Feb 23 C*SUPERSPAR S 5196*7991 02 FEB -708.00 8,531.95

DEBIT CARD PURCHASE FROM

03 Feb 23 BURMEISTERS F 5196*7991 01 FEB -42.50 8,489.45

DEBIT CARD PURCHASE FROM

03 Feb 23 C*BP BUFFALO 5196*7991 02 FEB -300.02 8,189.43

DEBIT CARD PURCHASE FROM

03 Feb 23 TOPS SOUTHERN 5196*7991 01 FEB -37.98 8,151.45

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

03 Feb 23 ROOM 5401 1,500.00 9,651.45

AUTOBANK CASH DEPOSIT

03 Feb 23 CASH DEPOSIT FEE - AUTOBANK -18.00 9,633.45

CASH DEPOSIT FEE - AUTOBANK

03 Feb 23 XOLANI ERIC HOUSE PLANS -580.00 9,053.45

IB PAYMENT TO

03 Feb 23 10136009318 -1.25 9,052.20

FEE-ELECTRONIC ACCOUNT PAYMENT

03 Feb 23 K MAPUKO 2045 700.00 9,752.20

AUTOBANK CASH DEPOSIT

03 Feb 23 CASH DEPOSIT FEE - AUTOBANK -8.40 9,743.80

CASH DEPOSIT FEE - AUTOBANK

03 Feb 23 ZWENI 5401 1,880.00 11,623.80

AUTOBANK CASH DEPOSIT

03 Feb 23 CASH DEPOSIT FEE - AUTOBANK -22.80 11,601.00

CASH DEPOSIT FEE - AUTOBANK

04 Feb 23 SUPERSPAR NAH 5196*7991 02 FEB -89.37 11,511.63

DEBIT CARD PURCHASE FROM

04 Feb 23 C*SUPERSPAR S 5196*7991 03 FEB -708.00 10,803.63

DEBIT CARD PURCHASE FROM

04 Feb 23 OK MINI MARK 5196*7991 01 FEB -32.59 10,771.04

DEBIT CARD PURCHASE FROM

04 Feb 23 C*SUPERSPAR S 5196*7991 03 FEB -37.48 10,733.56

DEBIT CARD PURCHASE FROM

04 Feb 23 SUPERSPAR NIC 5196*7991 02 FEB -35.48 10,698.08

DEBIT CARD PURCHASE FROM

04 Feb 23 MEISES HALT F 5196*7991 01 FEB -300.00 10,398.08

DEBIT CARD PURCHASE FROM

04 Feb 23 C*PNP EXP 222 5196*7991 02 FEB -11.80 10,386.28

DEBIT CARD PURCHASE FROM

04 Feb 23 SUPERSPAR SOU 5196*7991 02 FEB -11.99 10,374.29

DEBIT CARD PURCHASE FROM

04 Feb 23 TOYMNT T;TO/SO/01584/039790 -632.04 9,742.25

INSURANCE PREMIUM

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 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

04 Feb 23 FEE - DEBIT ORDER -3.50 9,738.75

FEE - DEBIT ORDER

06 Feb 23 K MAPUKO J594 600.00 10,338.75

AUTOBANK CASH DEPOSIT

06 Feb 23 CASH DEPOSIT FEE - AUTOBANK -7.20 10,331.55

CASH DEPOSIT FEE - AUTOBANK

06 Feb 23 0813742421 08H37 157050874 -1,020.00 9,311.55

CELLPHONE INSTANTMON CASH TO

06 Feb 23 0813742421 08H37 157050874 -13.50 9,298.05

FEE - INSTANT MONEY

06 Feb 23 C*BROWNS BUTC 5196*7991 02 FEB -263.00 9,035.05

DEBIT CARD PURCHASE FROM

06 Feb 23 C*IDEAL BUTCH 5196*7991 04 FEB -1,313.40 7,721.65

DEBIT CARD PURCHASE FROM

06 Feb 23 C*BP BEREA 5196*7991 03 FEB -300.00 7,421.65

DEBIT CARD PURCHASE FROM

06 Feb 23 C*ECONOFOODS 5196*7991 04 FEB -1,368.78 6,052.87

DEBIT CARD PURCHASE FROM

07 Feb 23 CHECKERS NAHO 5196*7991 03 FEB -1,250.00 4,802.87

DEBIT CARD PURCHASE FROM

07 Feb 23 C*SHELL WEIRS 5196*7991 05 FEB -500.00 4,302.87

DEBIT CARD PURCHASE FROM

07 Feb 23 SANANS 5196*7991 04 FEB -369.10 3,933.77

DEBIT CARD PURCHASE FROM

08 Feb 23 BROWNS BUTCHE 5196*7991 04 FEB -370.00 3,563.77

DEBIT CARD PURCHASE FROM

08 Feb 23 SHELL STIRLIN 5222*4782 06 FEB -300.00 3,263.77

CHEQUE CARD PURCHASE

08 Feb 23 C*3010 PLU510 5222*4782 06 FEB -717.66 2,546.11

CHEQUE CARD PURCHASE

08 Feb 23 OK MINI MARK 5222*4782 05 FEB -32.47 2,513.64

CHEQUE CARD PURCHASE

08 Feb 23 BUCO EAST LON 5222*4782 06 FEB -69.00 2,444.64

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 15 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

08 Feb 23 MCDONALDS OXF 5222*4782 06 FEB -52.40 2,392.24

CHEQUE CARD PURCHASE

08 Feb 23 VOD PREPAID 0790943750 -55.00 2,337.24

PRE-PAID PAYMENT TO

08 Feb 23 FEE - PRE-PAID TOP UP -0.50 2,336.74

FEE - PRE-PAID TOP UP

08 Feb 23 OMISTINSURPOM1049919405 230208 -3,106.53 -769.79

INSURANCE PREMIUM

08 Feb 23 FEE - DEBIT ORDER -3.50 -773.29

FEE - DEBIT ORDER

08 Feb 23 ABSA-MOTOR6538288687 -1,898.48 -2,671.77

ACCOUNT PAYMENT

08 Feb 23 FEE - DEBIT ORDER -3.50 -2,675.27

FEE - DEBIT ORDER

08 Feb 23 ABSA-MOTOR6538288687 1,898.48 -776.79

RTD-NOT PROVIDED FOR

09 Feb 23 3106.530000000/769.790000000- -100.00 -876.79

HONOURING FEE

09 Feb 23 QUEEN MIDAS 5222*4782 06 FEB -240.00 -1,116.79

CHEQUE CARD PURCHASE

10 Feb 23 240.000000000/1116.790000000- -100.00 -1,216.79

HONOURING FEE

10 Feb 23 ROOM 14 JELICOE1659941308 2,500.00 1,283.21

REAL TIME TRANSFER FROM

11 Feb 23 MUSSA 5401 2,000.00 3,283.21

AUTOBANK CASH DEPOSIT

11 Feb 23 CASH DEPOSIT FEE - AUTOBANK -24.00 3,259.21

CASH DEPOSIT FEE - AUTOBANK

11 Feb 23 K MAPUKO 8216 3,600.00 6,859.21

AUTOBANK CASH DEPOSIT

11 Feb 23 CASH DEPOSIT FEE - AUTOBANK -43.20 6,816.01

CASH DEPOSIT FEE - AUTOBANK

13 Feb 23 0837556291 19H42 157770079 -90.00 6,726.01

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 16 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

13 Feb 23 0837556291 19H42 157770079 -9.00 6,717.01

FEE - INSTANT MONEY

14 Feb 23 ENGEN BEACON 5196*7991 12 FEB -317.80 6,399.21

DEBIT CARD PURCHASE FROM

14 Feb 23 C*OK FOODS AN 5196*7991 13 FEB -11.13 6,388.08

DEBIT CARD PURCHASE FROM

14 Feb 23 C*SUPERSPAR S 5196*7991 12 FEB -52.72 6,335.36

DEBIT CARD PURCHASE FROM

14 Feb 23 ENGEN BEACONH 5196*7991 12 FEB -9.90 6,325.46

DEBIT CARD PURCHASE FROM

14 Feb 23 KFC MARKET SQ 5196*7991 11 FEB -38.90 6,286.56

DEBIT CARD PURCHASE FROM

14 Feb 23 C*SPAR CROSSW 5196*7991 13 FEB -38.60 6,247.96

DEBIT CARD PURCHASE FROM

15 Feb 23 C*HOMESTUFF & 5196*7991 13 FEB -425.00 5,822.96

DEBIT CARD PURCHASE FROM

15 Feb 23 SUPERSPAR NIC 5196*7991 13 FEB -13.99 5,808.97

DEBIT CARD PURCHASE FROM

15 Feb 23 C*UBS EAST LO 5222*4782 13 FEB -960.00 4,848.97

CHEQUE CARD PURCHASE

15 Feb 23 0814420844 05H54 157966744 -120.00 4,728.97

CELLPHONE INSTANTMON CASH TO

15 Feb 23 0814420844 05H54 157966744 -9.00 4,719.97

FEE - INSTANT MONEY

15 Feb 23 TOYMNT T;TR/SO/01588/068377 -527.24 4,192.73

INSURANCE PREMIUM

15 Feb 23 FEE - DEBIT ORDER -3.50 4,189.23

FEE - DEBIT ORDER

15 Feb 23 TELKOMMOBI50871176801134933121 -648.00 3,541.23

TELEPHONE ACCOUNT

15 Feb 23 FEE - DEBIT ORDER -3.50 3,537.73

FEE - DEBIT ORDER

16 Feb 23 SB AUTOPAY 5221*7420 -112.93 3,424.80

ELECTRONIC TRF - CREDIT CARD

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 17 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

16 Feb 23 FEE - DEBIT ORDER -3.50 3,421.30

FEE - DEBIT ORDER

17 Feb 23 SUPERSPAR SOU 5196*7991 15 FEB -70.57 3,350.73

DEBIT CARD PURCHASE FROM

17 Feb 23 C*QUEEN MIDAS 5196*7991 15 FEB -250.00 3,100.73

DEBIT CARD PURCHASE FROM

17 Feb 23 C*ARENA HOLDI 5196*7991 15 FEB -319.20 2,781.53

DEBIT CARD PURCHASE FROM

17 Feb 23 SASOL ABBOTSF 5196*7991 15 FEB -300.00 2,481.53

DEBIT CARD PURCHASE FROM

18 Feb 23 C*SUPERSPAR S 5196*7991 17 FEB -24.99 2,456.54

DEBIT CARD PURCHASE FROM

18 Feb 23 KFC BAOBAB AB 5196*7991 15 FEB -38.90 2,417.64

DEBIT CARD PURCHASE FROM

18 Feb 23 BURMEISTERS F 5196*7991 16 FEB -139.90 2,277.74

DEBIT CARD PURCHASE FROM

18 Feb 23 BUCO EAST LON 5196*7991 16 FEB -119.00 2,158.74

DEBIT CARD PURCHASE FROM

18 Feb 23 SUPERSPAR SOU 5196*7991 16 FEB -22.98 2,135.76

DEBIT CARD PURCHASE FROM

18 Feb 23 C*UBS EAST LO 5196*7991 16 FEB -218.50 1,917.26

DEBIT CARD PURCHASE FROM

18 Feb 23 TOYMNT T;TO/SO/01584/042483 -527.32 1,389.94

INSURANCE PREMIUM

18 Feb 23 FEE - DEBIT ORDER -3.50 1,386.44

FEE - DEBIT ORDER

20 Feb 23 *****9762956 19H30 *****7991 1,500.00 2,886.44

IB TRANSFER FROM

20 Feb 23 BUCO EAST LON 5196*7991 17 FEB -649.88 2,236.56

DEBIT CARD PURCHASE FROM

20 Feb 23 BUCO EAST LON 5196*7991 17 FEB -33.99 2,202.57

DEBIT CARD PURCHASE FROM

20 Feb 23 SUPERSPAR NIC 5196*7991 17 FEB -59.73 2,142.84

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 18 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

20 Feb 23 FLM BALFOUR P 5196*7991 17 FEB -47.29 2,095.55

DEBIT CARD PURCHASE FROM

20 Feb 23 CAPITEC K MAPUKO 3,600.00 5,695.55

CREDIT TRANSFER

20 Feb 23 OMUTUAL CLM1229032 47,096.67 52,792.22

CREDIT TRANSFER

20 Feb 23 LAZEEE FEVERTREE3497043 -322.50 52,469.72

ACCOUNT PAYMENT

20 Feb 23 FEE - DEBIT ORDER -3.50 52,466.22

FEE - DEBIT ORDER

21 Feb 23 TOYOTA_FIN86132881067002230217 -5,984.08 46,482.14

DEBICHECK DEBIT ORDER RE-PRES

21 Feb 23 FEE - DEBIT ORDER -3.50 46,478.64

FEE - DEBIT ORDER

21 Feb 23 VOD PREPAID 0790943750 -55.00 46,423.64

PRE-PAID PAYMENT TO

21 Feb 23 FEE - PRE-PAID TOP UP -0.50 46,423.14

FEE - PRE-PAID TOP UP

21 Feb 23 C*ASTRON KEIG 5196*7991 19 FEB -300.00 46,123.14

DEBIT CARD PURCHASE FROM

21 Feb 23 OK MINI MARK 5196*7991 17 FEB -30.43 46,092.71

DEBIT CARD PURCHASE FROM

21 Feb 23 C*BURMEISTERS 5196*7991 18 FEB -400.00 45,692.71

DEBIT CARD PURCHASE FROM

21 Feb 23 MEISES HALT F 5196*7991 17 FEB -300.00 45,392.71

DEBIT CARD PURCHASE FROM

21 Feb 23 0814420844 07H18 158639472 -100.00 45,292.71

CELLPHONE INSTANTMON CASH TO

21 Feb 23 0814420844 07H18 158639472 -9.00 45,283.71

FEE - INSTANT MONEY

21 Feb 23 0000H803 2023-02-21T13:57:52 5196*7991 -4,000.00 41,283.71

AUTOBANK CASH WITHDRAWAL AT

21 Feb 23 10136009318 -24.00 41,259.71

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 19 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

21 Feb 23 CASH WITHDRAWAL FEE -22.00 41,237.71

CASH WITHDRAWAL FEE

22 Feb 23 MEISES HALT F 5196*7991 18 FEB -300.00 40,937.71

DEBIT CARD PURCHASE FROM

22 Feb 23 0724398182 05H52 158735696 -100.00 40,837.71

CELLPHONE INSTANTMON CASH TO

22 Feb 23 0724398182 05H52 158735696 -9.00 40,828.71

FEE - INSTANT MONEY

22 Feb 23 00000757 2023-02-22T15:04:09 5196*7991 -350.00 40,478.71

AUTOBANK CASH WITHDRAWAL AT

22 Feb 23 10136009318 -8.00 40,470.71

CASH WITHDRAWAL FEE

22 Feb 23 VOD PREPAID 0790943750 -55.00 40,415.71

PRE-PAID PAYMENT TO

22 Feb 23 FEE - PRE-PAID TOP UP -0.50 40,415.21

FEE - PRE-PAID TOP UP

23 Feb 23 CAPITEC K MAPUKO 1,000.00 41,415.21

CREDIT TRANSFER

24 Feb 23 C*SHARWOODS N 5196*7991 23 FEB -3,050.00 38,365.21

DEBIT CARD PURCHASE FROM

24 Feb 23 NO9JELLICOE 5401 2,000.00 40,365.21

AUTOBANK CASH DEPOSIT

24 Feb 23 CASH DEPOSIT FEE - AUTOBANK -24.00 40,341.21

CASH DEPOSIT FEE - AUTOBANK

24 Feb 23 CAPITEC K MAPUKO 1,000.00 41,341.21

CREDIT TRANSFER

25 Feb 23 TOYOTA_FIN86132861077003230225 -6,395.83 34,945.38

DEBICHECK DEBIT ORDER

25 Feb 23 FEE - DEBIT ORDER -3.50 34,941.88

FEE - DEBIT ORDER

25 Feb 23 C*SHOPRITE GO 5196*7991 22 FEB -527.98 34,413.90

DEBIT CARD PURCHASE FROM

25 Feb 23 BARGAIN BUYS 5196*7991 23 FEB -350.00 34,063.90

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 20 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

25 Feb 23 ENGEN BLUEWAT 5196*7991 23 FEB -56.90 34,007.00

DEBIT CARD PURCHASE FROM

25 Feb 23 LEMON TREE IN 5196*7991 23 FEB -234.00 33,773.00

DEBIT CARD PURCHASE FROM

25 Feb 23 0710630710 18H52 159274535 -960.00 32,813.00

CELLPHONE INSTANTMON CASH TO

25 Feb 23 0710630710 18H52 159274535 -11.50 32,801.50

FEE - INSTANT MONEY

25 Feb 23 CAPITEC 15 JELLICO NANDIE 2,500.00 35,301.50

CREDIT TRANSFER

25 Feb 23 EXCESS INTEREST -1.25 35,300.25

EXCESS INTEREST

27 Feb 23 0813070260 19H10 159276174 -880.00 34,420.25

CELLPHONE INSTANTMON CASH TO

27 Feb 23 0813070260 19H10 159276174 -11.50 34,408.75

FEE - INSTANT MONEY

27 Feb 23 0813070260 19H12 159276373 -240.00 34,168.75

CELLPHONE INSTANTMON CASH TO

27 Feb 23 0813070260 19H12 159276373 -9.00 34,159.75

FEE - INSTANT MONEY

27 Feb 23 DOMONEY BROTH 5196*7991 23 FEB -517.50 33,642.25

DEBIT CARD PURCHASE FROM

27 Feb 23 DIDI MATIWANE A503 1,700.00 35,342.25

AUTOBANK CASH DEPOSIT

27 Feb 23 CASH DEPOSIT FEE - AUTOBANK -20.40 35,321.85

CASH DEPOSIT FEE - AUTOBANK

27 Feb 23 83737734 PUMELELE FNB -30,000.00 5,321.85

IMMEDIATE PAYMENT

27 Feb 23 FEE IMMEDIATE PAYMENT -50.00 5,271.85

FEE IMMEDIATE PAYMENT

27 Feb 23 LIHLE J695 2,650.00 7,921.85

AUTOBANK CASH DEPOSIT

27 Feb 23 CASH DEPOSIT FEE - AUTOBANK -32.40 7,889.45

CASH DEPOSIT FEE - AUTOBANK

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 21 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

27 Feb 23 MEDIARCH (PTY) LTD MED RENT -1,000.00 6,889.45

IB PAYMENT TO

27 Feb 23 10136009318 -1.25 6,888.20

FEE-ELECTRONIC ACCOUNT PAYMENT

27 Feb 23 LIHLE J694 500.00 7,388.20

AUTOBANK CASH DEPOSIT

27 Feb 23 CASH DEPOSIT FEE - AUTOBANK -6.00 7,382.20

CASH DEPOSIT FEE - AUTOBANK

27 Feb 23 CAPITEC K MAPUKO 1,300.00 8,682.20

CREDIT TRANSFER

28 Feb 23 0605932659 22H16 159536199 -1,110.00 7,572.20

CELLPHONE INSTANTMON CASH TO

28 Feb 23 0605932659 22H16 159536199 -13.50 7,558.70

FEE - INSTANT MONEY

28 Feb 23 TOTAL DEVEREU 5196*7991 25 FEB -300.00 7,258.70

DEBIT CARD PURCHASE FROM

28 Feb 23 CUM BOOKS 5196*7991 25 FEB -649.00 6,609.70

DEBIT CARD PURCHASE FROM

28 Feb 23 C*IK *ALTERNA 5196*7991 25 FEB -230.00 6,379.70

DEBIT CARD PURCHASE FROM

28 Feb 23 BUCO EAST LON 5196*7991 25 FEB -490.95 5,888.75

DEBIT CARD PURCHASE FROM

28 Feb 23 C*453 VOLT510 5196*7991 25 FEB -829.05 5,059.70

DEBIT CARD PURCHASE FROM

28 Feb 23 CAPITEC A QUBULA 1,880.00 6,939.70

CREDIT TRANSFER

28 Feb 23 OVERDRAFT SERVICE FEE NO LIMIT -69.00 6,870.70

OVERDRAFT SERVICE FEE NO LIMIT

28 Feb 23 MONTHLY MANAGEMENT FEE -5.95 6,864.75

MONTHLY MANAGEMENT FEE

01 Mar 23 JYL942 J594 500.00 7,364.75

AUTOBANK CASH DEPOSIT

01 Mar 23 CASH DEPOSIT FEE - AUTOBANK -6.00 7,358.75

CASH DEPOSIT FEE - AUTOBANK

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 22 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

01 Mar 23 VOD PREPAID 0735742961 -20.00 7,338.75

PRE-PAID PAYMENT TO

01 Mar 23 FEE - PRE-PAID TOP UP -0.50 7,338.25

FEE - PRE-PAID TOP UP

01 Mar 23 WESBANK_FI85343606171003230301 -4,586.03 2,752.22

DEBICHECK DEBIT ORDER

01 Mar 23 FEE - DEBIT ORDER -3.50 2,748.72

FEE - DEBIT ORDER

01 Mar 23 STEERS DEVERE 5196*7991 27 FEB -56.90 2,691.82

DEBIT CARD PURCHASE FROM

01 Mar 23 NANDOS VINCEN 5196*7991 25 FEB -55.00 2,636.82

DEBIT CARD PURCHASE FROM

01 Mar 23 C*LFD 5196*7991 25 FEB -239.80 2,397.02

DEBIT CARD PURCHASE FROM

01 Mar 23 OK MINI MARK 5196*7991 26 FEB -45.97 2,351.05

DEBIT CARD PURCHASE FROM

01 Mar 23 LWANDO 62386729358 10,000.00 12,351.05

REAL TIME TRANSFER FROM

01 Mar 23 ROOM 10 2033296008 1,400.00 13,751.05

REAL TIME TRANSFER FROM

01 Mar 23 00003483 2023-03-01T18:20:01 5196*7991 -150.00 13,601.05

AUTOBANK CASH WITHDRAWAL AT

01 Mar 23 10136009318 -8.00 13,593.05

CASH WITHDRAWAL FEE

01 Mar 23 NETCASH161RECHARGER REBATE 1,027.69 14,620.74

CREDIT TRANSFER

01 Mar 23 SANTAM J096604054 -1,285.06 13,335.68

INSURANCE PREMIUM

01 Mar 23 FEE - DEBIT ORDER -3.50 13,332.18

FEE - DEBIT ORDER

02 Mar 23 BUCO EAST LON 5196*7991 28 FEB -672.96 12,659.22

DEBIT CARD PURCHASE FROM

02 Mar 23 SHELL STIRLIN 5196*7991 28 FEB -500.00 12,159.22

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 23 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

02 Mar 23 JYL942 J594 900.00 13,059.22

AUTOBANK CASH DEPOSIT

02 Mar 23 CASH DEPOSIT FEE - AUTOBANK -10.80 13,048.42

CASH DEPOSIT FEE - AUTOBANK

03 Mar 23 SUPERSPAR NAH 5196*7991 01 MAR -32.59 13,015.83

DEBIT CARD PURCHASE FROM

03 Mar 23 YOCO *MED J 5196*7991 01 MAR -413.03 12,602.80

DEBIT CARD PURCHASE FROM

03 Mar 23 ROOM 5401 1,500.00 14,102.80

AUTOBANK CASH DEPOSIT

03 Mar 23 CASH DEPOSIT FEE - AUTOBANK -18.00 14,084.80

CASH DEPOSIT FEE - AUTOBANK

03 Mar 23 76 ST JAMES ROOM 9 5401 2,050.00 16,134.80

AUTOBANK CASH DEPOSIT

03 Mar 23 CASH DEPOSIT FEE - AUTOBANK -25.20 16,109.60

CASH DEPOSIT FEE - AUTOBANK

03 Mar 23 XABISO ROOM14 GORX 5401 1,800.00 17,909.60

AUTOBANK CASH DEPOSIT

03 Mar 23 CASH DEPOSIT FEE - AUTOBANK -21.60 17,888.00

CASH DEPOSIT FEE - AUTOBANK

03 Mar 23 ROOM10 76 J695 1,200.00 19,088.00

AUTOBANK CASH DEPOSIT

03 Mar 23 CASH DEPOSIT FEE - AUTOBANK -14.40 19,073.60

CASH DEPOSIT FEE - AUTOBANK

04 Mar 23 I*BOLT 5222*4782 02 MAR -26.00 19,047.60

CHEQUE CARD PURCHASE

04 Mar 23 I*BOLT 5222*4782 02 MAR -19.00 19,028.60

CHEQUE CARD PURCHASE

04 Mar 23 SUPERSPAR NIC 5196*7991 02 MAR -59.97 18,968.63

DEBIT CARD PURCHASE FROM

04 Mar 23 FLM BALFOUR P 5196*7991 02 MAR -59.99 18,908.64

DEBIT CARD PURCHASE FROM

04 Mar 23 SUPERSPAR NIC 5196*7991 02 MAR -53.98 18,854.66

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 24 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

04 Mar 23 RENT 5401 2,500.00 21,354.66

AUTOBANK CASH DEPOSIT

04 Mar 23 CASH DEPOSIT FEE - AUTOBANK -30.00 21,324.66

CASH DEPOSIT FEE - AUTOBANK

04 Mar 23 0724398182 14H51 160270165 -150.00 21,174.66

CELLPHONE INSTANTMON CASH TO

04 Mar 23 0724398182 14H51 160270165 -9.00 21,165.66

FEE - INSTANT MONEY

04 Mar 23 CAPITEC A QUBULA 300.00 21,465.66

CREDIT TRANSFER

04 Mar 23 TOYMNT T;TO/SO/01584/039790 -632.04 20,833.62

INSURANCE PREMIUM

04 Mar 23 FEE - DEBIT ORDER -3.50 20,830.12

FEE - DEBIT ORDER

06 Mar 23 0710630710 19H37 160303063 -420.00 20,410.12

CELLPHONE INSTANTMON CASH TO

06 Mar 23 0710630710 19H37 160303063 -9.00 20,401.12

FEE - INSTANT MONEY

06 Mar 23 OK MINI MARK 5196*7991 02 MAR -64.02 20,337.10

DEBIT CARD PURCHASE FROM

06 Mar 23 SUPERSPAR NIC 5196*7991 03 MAR -14.31 20,322.79

DEBIT CARD PURCHASE FROM

06 Mar 23 BUCO ARCADIA 5196*7991 03 MAR -190.01 20,132.78

DEBIT CARD PURCHASE FROM

06 Mar 23 C*BP BEREA 5196*7991 03 MAR -300.00 19,832.78

DEBIT CARD PURCHASE FROM

06 Mar 23 MEISES HALT F 5196*7991 02 MAR -300.00 19,532.78

DEBIT CARD PURCHASE FROM

06 Mar 23 ROOM13 5401 2,500.00 22,032.78

AUTOBANK CASH DEPOSIT

06 Mar 23 CASH DEPOSIT FEE - AUTOBANK -30.00 22,002.78

CASH DEPOSIT FEE - AUTOBANK

06 Mar 23 KHUSELWA J696 1,550.00 23,552.78

AUTOBANK CASH DEPOSIT

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 25 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

06 Mar 23 CASH DEPOSIT FEE - AUTOBANK -19.20 23,533.58

CASH DEPOSIT FEE - AUTOBANK

06 Mar 23 LWANDO ROOM2 H092 1,450.00 24,983.58

AUTOBANK CASH DEPOSIT

06 Mar 23 CASH DEPOSIT FEE - AUTOBANK -18.00 24,965.58

CASH DEPOSIT FEE - AUTOBANK

06 Mar 23 ATM CASH WITHDRAWAL FEE CORRECTION FOR -0.80 24,964.78

FEB
CASH WITHDRAWAL FEE

06 Mar 23 CAPITEC K MAPUKO 3,600.00 28,564.78

CREDIT TRANSFER

07 Mar 23 PNP EXP BEREA 5196*7991 03 MAR -31.50 28,533.28

DEBIT CARD PURCHASE FROM

07 Mar 23 OK MINI MARK 5196*7991 03 MAR -37.56 28,495.72

DEBIT CARD PURCHASE FROM

07 Mar 23 SUPERSPAR NIC 5196*7991 05 MAR -145.90 28,349.82

DEBIT CARD PURCHASE FROM

07 Mar 23 C*SPAR CROSSW 5196*7991 06 MAR -149.91 28,199.91

DEBIT CARD PURCHASE FROM

07 Mar 23 C*PNP EXP BER 5196*7991 03 MAR -31.50 28,168.41

DEBIT CARD PURCHASE FROM

07 Mar 23 C*KFC BERE100 5196*7991 05 MAR -235.40 27,933.01

DEBIT CARD PURCHASE FROM

07 Mar 23 C*GLASFIT 5196*7991 03 MAR -70.00 27,863.01

DEBIT CARD PURCHASE FROM

07 Mar 23 JOHN FORBES P 5196*7991 04 MAR -91.70 27,771.31

DEBIT CARD PURCHASE FROM

08 Mar 23 PUM -10,000.00 17,771.31

IB TRANSFER TO

08 Mar 23 OMISTINSURPOM1049919405 230308 -1,516.56 16,254.75

INSURANCE PREMIUM

08 Mar 23 FEE - DEBIT ORDER -3.50 16,251.25

FEE - DEBIT ORDER

09 Mar 23 C*GAS SA RETA 5196*7991 06 MAR -160.60 16,090.65

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 26 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

09 Mar 23 CHECKERS HEMM 5196*7991 06 MAR -311.03 15,779.62

DEBIT CARD PURCHASE FROM

09 Mar 23 0000J702 2023-03-09T15:07:27 5196*7991 -200.00 15,579.62

AUTOBANK CASH WITHDRAWAL AT

09 Mar 23 10136009318 -8.00 15,571.62

CASH WITHDRAWAL FEE

10 Mar 23 STEERS MOUNT 5196*7991 07 MAR -15.80 15,555.82

DEBIT CARD PURCHASE FROM

10 Mar 23 KWIKSPAR SOUT 5196*7991 08 MAR -39.48 15,516.34

DEBIT CARD PURCHASE FROM

10 Mar 23 MOUNT AYLIFF 5196*7991 07 MAR -23.00 15,493.34

DEBIT CARD PURCHASE FROM

10 Mar 23 YOCO *SENSA 5196*7991 08 MAR -650.00 14,843.34

DEBIT CARD PURCHASE FROM

10 Mar 23 ROOM 14 JELICOE1659941308 2,500.00 17,343.34

REAL TIME TRANSFER FROM

10 Mar 23 JYL942 5257 600.00 17,943.34

AUTOBANK CASH DEPOSIT

10 Mar 23 CASH DEPOSIT FEE - AUTOBANK -7.20 17,936.14

CASH DEPOSIT FEE - AUTOBANK

11 Mar 23 0000A103 2023-03-11T08:24:42 5196*7991 -100.00 17,836.14

AUTOBANK CASH WITHDRAWAL AT

11 Mar 23 10136009318 -8.00 17,828.14

CASH WITHDRAWAL FEE

13 Mar 23 ROOM 7 5401 2,000.00 19,828.14

AUTOBANK CASH DEPOSIT

13 Mar 23 CASH DEPOSIT FEE - AUTOBANK -24.00 19,804.14

CASH DEPOSIT FEE - AUTOBANK

13 Mar 23 PINKY ROOM6 5401 1,050.00 20,854.14

AUTOBANK CASH DEPOSIT

13 Mar 23 CASH DEPOSIT FEE - AUTOBANK -13.20 20,840.94

CASH DEPOSIT FEE - AUTOBANK

14 Mar 23 KWIKSPAR ABBO 5196*7991 11 MAR -38.98 20,801.96

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 27 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

14 Mar 23 C*IK *ALTERNA 5196*7991 11 MAR -80.00 20,721.96

DEBIT CARD PURCHASE FROM

14 Mar 23 00005401 2023-03-14T14:04:01 5196*7991 -100.00 20,621.96

AUTOBANK CASH WITHDRAWAL AT

14 Mar 23 10136009318 -8.00 20,613.96

CASH WITHDRAWAL FEE

15 Mar 23 MEISES HALT F 5196*7991 11 MAR -300.00 20,313.96

DEBIT CARD PURCHASE FROM

15 Mar 23 C*AUTO MAGIC 5196*7991 13 MAR -3,000.00 17,313.96

DEBIT CARD PURCHASE FROM

15 Mar 23 C*AUTO MAGIC 5196*7991 13 MAR -7,000.00 10,313.96

DEBIT CARD PURCHASE FROM

15 Mar 23 TELKOMMOBI50871176801136369743 -549.00 9,764.96

TELEPHONE ACCOUNT

15 Mar 23 FEE - DEBIT ORDER -3.50 9,761.46

FEE - DEBIT ORDER

15 Mar 23 TOYMNT T;TR/SO/01588/068377 -527.24 9,234.22

INSURANCE PREMIUM

15 Mar 23 FEE - DEBIT ORDER -3.50 9,230.72

FEE - DEBIT ORDER

16 Mar 23 C*SPAR CROSSW 5196*7991 15 MAR -12.98 9,217.74

DEBIT CARD PURCHASE FROM

16 Mar 23 SBSA 2023-03-16T15:57:24 5196*7991 -100.00 9,117.74

OTHER BANK ATM CASH WITHD. AT

16 Mar 23 10136009318 -10.00 9,107.74

CASH WITHDRAWAL FEE

16 Mar 23 SB AUTOPAY 5221*7420 -114.13 8,993.61

ELECTRONIC TRF - CREDIT CARD

16 Mar 23 FEE - DEBIT ORDER -3.50 8,990.11

FEE - DEBIT ORDER

17 Mar 23 SUPERSPAR SOU 5196*7991 15 MAR -13.99 8,976.12

DEBIT CARD PURCHASE FROM

17 Mar 23 CHINA MALL 5196*7991 15 MAR -92.00 8,884.12

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 28 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

17 Mar 23 BUCO EAST LON 5196*7991 15 MAR -146.99 8,737.13

DEBIT CARD PURCHASE FROM

17 Mar 23 EAST COAST FU 5196*7991 15 MAR -500.00 8,237.13

DEBIT CARD PURCHASE FROM

17 Mar 23 SBSA 2023-03-17T12:53:09 5196*7991 -600.00 7,637.13

OTHER BANK ATM CASH WITHD. AT

17 Mar 23 10136009318 -10.00 7,627.13

CASH WITHDRAWAL FEE

18 Mar 23 TOYMNT T;TO/SO/01584/042483 -527.32 7,099.81

INSURANCE PREMIUM

18 Mar 23 FEE - DEBIT ORDER -3.50 7,096.31

FEE - DEBIT ORDER

20 Mar 23 SHELL STIRLIN 5196*7991 17 MAR -200.00 6,896.31

DEBIT CARD PURCHASE FROM

20 Mar 23 1049919405 3,169.04 10,065.35

CREDIT TRANSFER

20 Mar 23 LAZEEE FEVERTREE3556469 -326.50 9,738.85

ACCOUNT PAYMENT

20 Mar 23 FEE - DEBIT ORDER -3.50 9,735.35

FEE - DEBIT ORDER

22 Mar 23 JEL ROOM3 5401 1,400.00 11,135.35

AUTOBANK CASH DEPOSIT

22 Mar 23 CASH DEPOSIT FEE - AUTOBANK -16.80 11,118.55

CASH DEPOSIT FEE - AUTOBANK

22 Mar 23 C*EXCLUSIVELY 5196*7991 19 MAR -18.30 11,100.25

DEBIT CARD PURCHASE FROM

22 Mar 23 SUPERSPAR SOU 5196*7991 18 MAR -42.97 11,057.28

DEBIT CARD PURCHASE FROM

22 Mar 23 PP GONYA CAR CAR -6,000.00 5,057.28

IB PAYMENT TO

22 Mar 23 10136009318 -1.25 5,056.03

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Mar 23 MEDIARCH (PTY) LTD MED RENT -1,000.00 4,056.03

IB 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 29 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

22 Mar 23 10136009318 -1.25 4,054.78

FEE-ELECTRONIC ACCOUNT PAYMENT

22 Mar 23 00005257 2023-03-22T11:59:53 5222*4782 -2,000.00 2,054.78

AUTOBANK CASH WITHDRAWAL AT

22 Mar 23 10136009318 -16.00 2,038.78

CASH WITHDRAWAL FEE

23 Mar 23 SUPERSPAR SOU 5222*4782 20 MAR -41.99 1,996.79

CHEQUE CARD PURCHASE

23 Mar 23 C*BP BEREA 5222*4782 20 MAR -300.00 1,696.79

CHEQUE CARD PURCHASE

24 Mar 23 SUPERSPAR SOU 5222*4782 22 MAR -19.49 1,677.30

CHEQUE CARD PURCHASE

24 Mar 23 00005401 2023-03-24T09:50:18 5222*4782 -200.00 1,477.30

AUTOBANK CASH WITHDRAWAL AT

24 Mar 23 10136009318 -8.00 1,469.30

CASH WITHDRAWAL FEE

24 Mar 23 CAPITEC 15 JELLICO NANDIE 2,500.00 3,969.30

CREDIT TRANSFER

25 Mar 23 NO 9 JELLICOE 5401 2,000.00 5,969.30

AUTOBANK CASH DEPOSIT

25 Mar 23 CASH DEPOSIT FEE - AUTOBANK -24.00 5,945.30

CASH DEPOSIT FEE - AUTOBANK

25 Mar 23 JELICEO ROOM8 5401 400.00 6,345.30

AUTOBANK CASH DEPOSIT

25 Mar 23 CASH DEPOSIT FEE - AUTOBANK -4.80 6,340.50

CASH DEPOSIT FEE - AUTOBANK

27 Mar 23 0837556291 19H28 162625968 -90.00 6,250.50

CELLPHONE INSTANTMON CASH TO

27 Mar 23 0837556291 19H28 162625968 -9.00 6,241.50

FEE - INSTANT MONEY

27 Mar 23 BUCO EAST LON 5222*4782 24 MAR -66.33 6,175.17

CHEQUE CARD PURCHASE

27 Mar 23 SUPERSPAR SOU 5222*4782 24 MAR -47.76 6,127.41

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 30 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Transaction details Available Balance: R5,842.60

Date Description Payments Deposits Balance

27 Mar 23 C*CHINA MALL 5222*4782 24 MAR -180.00 5,947.41

CHEQUE CARD PURCHASE

28 Mar 23 DIDI MATIWANE A493 1,700.00 7,647.41

AUTOBANK CASH DEPOSIT

28 Mar 23 CASH DEPOSIT FEE - AUTOBANK -20.40 7,627.01

CASH DEPOSIT FEE - AUTOBANK

28 Mar 23 TOYOTA_FIN86132861077003230325 -6,395.83 1,231.18

DEBICHECK DEBIT ORDER RE-PRES

28 Mar 23 FEE - DEBIT ORDER -3.50 1,227.68

FEE - DEBIT ORDER

28 Mar 23 88256507 KIN -50.00 1,177.68

IMMEDIATE PAYMENT

28 Mar 23 FEE IMMEDIATE PAYMENT -10.00 1,167.68

FEE IMMEDIATE PAYMENT

28 Mar 23 KIN -1.35 1,166.33

FEE: PAYMENT CONFIRM - SMS

30 Mar 23 I*BOLT 5222*4782 28 MAR -44.00 1,122.33

CHEQUE CARD PURCHASE

30 Mar 23 JYL942 EC 5257 500.00 1,622.33

AUTOBANK CASH DEPOSIT

30 Mar 23 CASH DEPOSIT FEE - AUTOBANK -6.00 1,616.33

CASH DEPOSIT FEE - AUTOBANK

30 Mar 23 NETCASH161RECHARGER REBATE 1,120.62 2,736.95

CREDIT TRANSFER

31 Mar 23 MONTHLY MANAGEMENT FEE -5.95 2,731.00

MONTHLY MANAGEMENT FEE

01 Apr 23 LIHLE 78 J696 3,150.00 5,881.00

AUTOBANK CASH DEPOSIT

01 Apr 23 CASH DEPOSIT FEE - AUTOBANK -38.40 5,842.60

CASH DEPOSIT FEE - AUTOBANK

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

Statement Summary
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 31 of 32
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: 01 Jan 23
VINCENT PARK
To: 01 Apr 23
01 Apr 2023
Account number: 10 13 600 931 8 051001

Payments -R201,455.72

Deposits R196,221.12

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 32 of 32
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services