Savings Account Statement

MR THOKOZANI ERNEST
SILUBANE Tax Invoice
0136 FRANK AND HIRSCH VAT Registration Number
352 BREE STREET 4680173723
ank
JHB CBD
JOHANNESBURG Capitec B Capitec Bank Limited
2000 5 Neutron Road
1
10/12/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 12/06/2021
To Date: 10/09/2021
Print Date: 10/12/2021

Account Number: 1381454397

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
13/06/2021 12/06/2021 Banking App Prepaid Purchase MTN -30.00 40.19
13/06/2021 12/06/2021 Prepaid Mobile Purchase Fee -0.50 39.69
13/06/2021 13/06/2021 SMS Notification Fee -0.40 39.29
18/06/2021 18/06/2021 Payment Received S Mzimela 200.00 239.29
18/06/2021 18/06/2021 Cash Deposit Cash Dep Ncr Hillbro Ncr Hillbrow Elkam 3r 250.00 489.29
18/06/2021 18/06/2021 Cash Deposit Fee (Notes) -3.25 486.04
18/06/2021 18/06/2021 Banking App Payment Ernest Tymebank -400.00 86.04
18/06/2021 18/06/2021 Payment Fee -1.00 85.04
18/06/2021 18/06/2021 SMS Notification Fee -1.20 83.84
23/06/2021 22/06/2021 Cash Deposit Cash Dep Dnr Jhb Sta Dnr Jhb Station West 400.00 483.84
23/06/2021 22/06/2021 Cash Deposit Fee (Notes) -5.20 478.64
23/06/2021 23/06/2021 Payment Received: Rtc 05cgqrtjjh Sam 200.00 678.64
23/06/2021 23/06/2021 SMS Notification Fee -0.80 677.84
25/06/2021 25/06/2021 Banking App Prepaid Purchase MTN -60.00 617.84
25/06/2021 25/06/2021 Prepaid Mobile Purchase Fee -0.50 617.34
25/06/2021 25/06/2021 SMS Notification Fee -0.40 616.94
26/06/2021 26/06/2021 Naedo Debit Order Payment (2403793532): Capfuneral -201.10 415.84
(CF35618247)
26/06/2021 26/06/2021 Debit Order Fee -3.50 412.34
26/06/2021 26/06/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton City L14f 2 400.00 2 812.34
26/06/2021 26/06/2021 Cash Deposit Fee (Notes) -31.20 2 781.14
26/06/2021 26/06/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 3rd 2 000.00 4 781.14
26/06/2021 26/06/2021 Cash Deposit Fee (Notes) -26.00 4 755.14
26/06/2021 26/06/2021 Siesta Mtn Butcher69882 Johannesburg (Card 2109) -418.00 4 337.14
26/06/2021 26/06/2021 SMS Notification Fee -1.60 4 335.54
27/06/2021 27/06/2021 Live Better Round-up Transfer -2.00 4 333.54
27/06/2021 27/06/2021 ATM Cash Withdrawal 2 Pieter Wenning Fourways -900.00 3 433.54
Gtza
27/06/2021 27/06/2021 ATM Cash Withdrawal Fee -9.75 3 423.79
27/06/2021 27/06/2021 Cash Deposit Buhle Dnr Jhb Station West 250.00 3 673.79
27/06/2021 27/06/2021 Cash Deposit Fee (Notes) -3.25 3 670.54
27/06/2021 27/06/2021 SMS Notification Fee -0.80 3 669.74
28/06/2021 28/06/2021 Banking App Payment Ernest Tymebank -300.00 3 369.74
28/06/2021 28/06/2021 Payment Fee -1.00 3 368.74
28/06/2021 28/06/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 3rd 3 700.00 7 068.74
28/06/2021 28/06/2021 Cash Deposit Fee (Notes) -48.10 7 020.64
28/06/2021 28/06/2021 SMS Notification Fee -1.20 7 019.44
29/06/2021 29/06/2021 ATM Cash Withdrawal 2 Pieter Wenning Fourways -400.00 6 619.44
Gtza
29/06/2021 29/06/2021 ATM Cash Withdrawal Fee -9.75 6 609.69
29/06/2021 29/06/2021 Cash Deposit Cash Dep Ncr Woodmea Ncr Woodmead 2nd 2 750.00 9 359.69
29/06/2021 29/06/2021 Cash Deposit Fee (Notes) -35.75 9 323.94
29/06/2021 29/06/2021 Cash Deposit Cash Dep Ncr Woodmea Ncr Woodmead 2nd 2 200.00 11 523.94

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 5

Unique Document No.: d496e521-2a72-41ff-af16-b39803686750 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/06/2021 29/06/2021 Cash Deposit Fee (Notes) -28.60 11 495.34
29/06/2021 29/06/2021 SMS Notification Fee -1.20 11 494.14
30/06/2021 28/06/2021 Fp Moo Mooi Johannesburg (Card 2109) -1 000.00 10 494.14
30/06/2021 30/06/2021 Banking App Cash Sent C9851141052 -300.00 10 194.14
30/06/2021 30/06/2021 Cash Sent Fee -7.50 10 186.64
30/06/2021 30/06/2021 Payment Received 600.00 10 786.64
30/06/2021 30/06/2021 Interest Received 3.95 10 790.59
30/06/2021 30/06/2021 SMS Notification Fee -1.20 10 789.39
30/06/2021 30/06/2021 Monthly Account Admin Fee -5.00 10 784.39
01/07/2021 30/06/2021 Recurring Card Purchase: Google 650-253-0000 (Card 2109) -169.99 10 614.40
01/07/2021 30/06/2021 International Processing Recurring Card Purchase Fee: -3.00 10 611.40
Google *numero
ank
01/07/2021 01/07/2021 ATM Cash Deposit 00e3cash Dep Dnr Riv Dnr Rivonia
Village
Capitec B
5 300.00 15 911.40

01/07/2021 01/07/2021 Cash Deposit Fee (Notes) -68.90 15 842.50

1
01/07/2021 01/07/2021 Banking App Immediate Payment Dawu 10/12/202 0 -15 120.00 722.50
01/07/2021 01/07/2021 Immediate Payment Fee 70 01 -7.50 715.00
01/07/2021 01/07/2021 Siesta Mtn Butcher69882 Johannesburg (Card 2109) Branch: 4 03 -447.40 267.60
0
01/07/2021 01/07/2021 Banking App Payment Ernest Tymebank Device: 9 -200.00 67.60
01/07/2021 01/07/2021 Payment Fee -1.00 66.60
01/07/2021 01/07/2021 SMS Notification Fee -1.60 65.00
02/07/2021 02/07/2021 Live Better Round-up Transfer -2.61 62.39
02/07/2021 02/07/2021 Cash Deposit Cash Dep Dnr Bracken Dnr Brackenhurst 300.00 362.39
02/07/2021 02/07/2021 Cash Deposit Fee (Notes) -3.90 358.49
02/07/2021 02/07/2021 SMS Notification Fee -0.40 358.09
03/07/2021 03/07/2021 Payment Received H Chefu 500.00 858.09
03/07/2021 03/07/2021 USSD Prepaid Purchase MTN -50.00 808.09
03/07/2021 03/07/2021 Prepaid Mobile Purchase Fee -0.50 807.59
03/07/2021 03/07/2021 SMS Notification Fee -0.80 806.79
04/07/2021 04/07/2021 Banking App Immediate Payment Dawu -200.00 606.79
04/07/2021 04/07/2021 Immediate Payment Fee -7.50 599.29
04/07/2021 04/07/2021 Banking App Prepaid Purchase MTN -30.00 569.29
04/07/2021 04/07/2021 Prepaid Mobile Purchase Fee -0.50 568.79
04/07/2021 04/07/2021 SMS Notification Fee -1.60 567.19
05/07/2021 03/07/2021 KFC Randpark Ridg (Card 2109) -99.80 467.39
06/07/2021 06/07/2021 Live Better Round-up Transfer -0.20 467.19
06/07/2021 06/07/2021 Banking App Payment Ernest Tymebank -100.00 367.19
06/07/2021 06/07/2021 Payment Fee -1.00 366.19
06/07/2021 06/07/2021 SMS Notification Fee -0.40 365.79
07/07/2021 04/07/2021 Online Purchase: Truworths Cape Town (Card 2109) -290.00 75.79
08/07/2021 07/07/2021 Banking App Prepaid Purchase Electricity -48.00 27.79
08/07/2021 07/07/2021 Prepaid Electricity Purchase Fee -0.50 27.29
08/07/2021 08/07/2021 SMS Notification Fee -0.40 26.89
16/07/2021 16/07/2021 Cash Deposit Cash Dep Dnr Edenval Dnr Edenvale 300.00 326.89
Karaglen
16/07/2021 16/07/2021 Cash Deposit Fee (Notes) -3.90 322.99
16/07/2021 16/07/2021 Payment Received T Moekoa 1 300.00 1 622.99
16/07/2021 16/07/2021 Banking App Immediate Payment Dawu -1 000.00 622.99
16/07/2021 16/07/2021 Immediate Payment Fee -7.50 615.49
16/07/2021 16/07/2021 Banking App Immediate Payment Senzile Fnb -200.00 415.49
16/07/2021 16/07/2021 Immediate Payment Fee -7.50 407.99
16/07/2021 16/07/2021 SMS Notification Fee -1.60 406.39
17/07/2021 17/07/2021 USSD Prepaid Purchase MTN -100.00 306.39
17/07/2021 17/07/2021 Prepaid Mobile Purchase Fee -0.50 305.89
17/07/2021 17/07/2021 SMS Notification Fee -0.40 305.49
19/07/2021 19/07/2021 Banking App Payment Ernest Tymebank -200.00 105.49
19/07/2021 19/07/2021 Payment Fee -1.00 104.49
19/07/2021 19/07/2021 SMS Notification Fee -0.40 104.09
20/07/2021 20/07/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 2 250.00 2 354.09
20/07/2021 20/07/2021 Cash Deposit Fee (Notes) -29.25 2 324.84
20/07/2021 20/07/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 100.00 2 424.84
20/07/2021 20/07/2021 Cash Deposit Fee (Notes) -1.30 2 423.54
20/07/2021 20/07/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 700.00 3 123.54
20/07/2021 20/07/2021 Cash Deposit Fee (Notes) -9.10 3 114.44
20/07/2021 20/07/2021 Siesta Mtn Butcher69882 Johannesburg (Card 2109) -371.40 2 743.04
20/07/2021 20/07/2021 SMS Notification Fee -1.60 2 741.44
21/07/2021 21/07/2021 Live Better Round-up Transfer -8.60 2 732.84
21/07/2021 21/07/2021 Payment Received M Mbobo 500.00 3 232.84
21/07/2021 21/07/2021 Banking App Immediate Payment Brown -200.00 3 032.84
21/07/2021 21/07/2021 Immediate Payment Fee -7.50 3 025.34
21/07/2021 21/07/2021 SMS Notification Fee -0.80 3 024.54
22/07/2021 22/07/2021 Banking App Payment Ernest Tymebank -400.00 2 624.54
22/07/2021 22/07/2021 Payment Fee -1.00 2 623.54
22/07/2021 22/07/2021 SMS Notification Fee -0.40 2 623.14

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 5

Unique Document No.: d496e521-2a72-41ff-af16-b39803686750 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

23/07/2021 22/07/2021 Payment Received M Mbobo 500.00 3 123.14
23/07/2021 23/07/2021 Cash Deposit 00e3cash Dep Dnr Jhb Dnr Jhb Pritchard 2nd 3 400.00 6 523.14
23/07/2021 23/07/2021 Cash Deposit Fee (Notes) -44.20 6 478.94
23/07/2021 23/07/2021 Taxi Rank Mtn Butc69669 Johannesburg (Card 2109) -216.48 6 262.46
23/07/2021 23/07/2021 SMS Notification Fee -1.20 6 261.26
24/07/2021 24/07/2021 Live Better Round-up Transfer -3.52 6 257.74
25/07/2021 24/07/2021 Prepaid Purchase ELECTRICITY -100.00 6 157.74
25/07/2021 24/07/2021 Prepaid Electricity Purchase Fee -0.50 6 157.24
25/07/2021 25/07/2021 USSD Prepaid Purchase MTN -12.00 6 145.24
25/07/2021 25/07/2021 Prepaid Mobile Purchase Fee -0.50 6 144.74
25/07/2021 25/07/2021 SMS Notification Fee -0.80 6 143.94
26/07/2021 26/07/2021 Cash Deposit 00e3cash Dep Dnr Fou Dnr Fourways Mall 3 000.00
ank 9 143.94
26/07/2021
26/07/2021
26/07/2021
26/07/2021
Cash Deposit Fee (Notes)
Banking App Payment Ernest Tymebank
Capitec B -39.00
-300.00
9 104.94
8 804.94
26/07/2021 26/07/2021 Payment Fee -1.00 8 803.94
1
26/07/2021 26/07/2021 SMS Notification Fee 10/12/202 0 -0.80 8 803.14
70 01
Branch: 4 03
27/07/2021 27/07/2021 Naedo Debit Order Payment (2444135226): Capfuneral -201.10 8 602.04
(CF35618247) 0
27/07/2021 27/07/2021 Debit Order Fee Device: 9 -3.50 8 598.54
27/07/2021 25/07/2021 Columbia Fourways Fourways (Card 2109) -1 499.00 7 099.54
27/07/2021 27/07/2021 Cash Deposit Cash Dep Dnr Sandton Dnr Sandton C L14f 200.00 7 299.54
2n
27/07/2021 27/07/2021 Cash Deposit Fee (Notes) -2.60 7 296.94
27/07/2021 27/07/2021 Cash Deposit Cash Dep Ncr Bedford Ncr Bedfordview Bc 3 350.00 7 646.94
27/07/2021 27/07/2021 Cash Deposit Fee (Notes) -4.55 7 642.39
27/07/2021 27/07/2021 SMS Notification Fee -1.20 7 641.19
28/07/2021 28/07/2021 Live Better Round-up Transfer -1.00 7 640.19
28/07/2021 28/07/2021 Payment Received 600.00 8 240.19
28/07/2021 28/07/2021 USSD Beneficiary Payment to 1669149577 -150.00 8 090.19
28/07/2021 28/07/2021 USSD Payment Fee -1.00 8 089.19
28/07/2021 28/07/2021 SMS Notification Fee -0.80 8 088.39
30/07/2021 30/07/2021 Payment Received N Mokgope 400.00 8 488.39
30/07/2021 30/07/2021 ATM Cash Deposit 00e3cash Dep Dnr Riv Dnr Rivonia 5 600.00 14 088.39
Village
30/07/2021 30/07/2021 Cash Deposit Fee (Notes) -72.80 14 015.59
30/07/2021 30/07/2021 SMS Notification Fee -0.80 14 014.79
31/07/2021 31/07/2021 Cash Deposit 00e3cash Dep Dnr San Dnr Sandton C L14f 3r 1 400.00 15 414.79
31/07/2021 31/07/2021 Cash Deposit Fee (Notes) -18.20 15 396.59
31/07/2021 31/07/2021 Banking App Immediate Payment Dawu -15 120.00 276.59
31/07/2021 31/07/2021 Immediate Payment Fee -7.50 269.09
31/07/2021 31/07/2021 USSD Beneficiary Payment to 1574011829 -200.00 69.09
31/07/2021 31/07/2021 USSD Payment Fee -1.00 68.09
31/07/2021 31/07/2021 Interest Received 4.80 72.89
31/07/2021 31/07/2021 SMS Notification Fee -1.20 71.69
31/07/2021 31/07/2021 Monthly Account Admin Fee -5.00 66.69
01/08/2021 01/08/2021 ATM Cash Deposit Cash Dep Dnr Jhb The Dnr Jhb The 300.00 366.69
Bridge
01/08/2021 01/08/2021 Cash Deposit Fee (Notes) -3.90 362.79
01/08/2021 01/08/2021 SMS Notification Fee -0.40 362.39
02/08/2021 02/08/2021 Payment Received K Tshabalala 150.00 512.39
02/08/2021 02/08/2021 Payment Received N Sithole 200.00 712.39
02/08/2021 02/08/2021 USSD Prepaid Purchase MTN -30.00 682.39
02/08/2021 02/08/2021 Prepaid Mobile Purchase Fee -0.50 681.89
02/08/2021 02/08/2021 SMS Notification Fee -1.20 680.69
03/08/2021 03/08/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 550.00 1 230.69
03/08/2021 03/08/2021 Cash Deposit Fee (Notes) -7.15 1 223.54
03/08/2021 03/08/2021 SMS Notification Fee -0.80 1 222.74
05/08/2021 03/08/2021 Online Purchase: Truworths Cape Town (Card 2109) -290.00 932.74
05/08/2021 05/08/2021 SMS Notification Fee -0.40 932.34
07/08/2021 05/08/2021 Checkers Blubird Melro Melrose (Card 2109) -271.49 660.85
07/08/2021 07/08/2021 Payment Received 40.00 700.85
07/08/2021 07/08/2021 SMS Notification Fee -0.40 700.45
08/08/2021 08/08/2021 Live Better Round-up Transfer -8.51 691.94
08/08/2021 08/08/2021 Banking App Cash Sent C1390505301 -50.00 641.94
08/08/2021 08/08/2021 Cash Sent Fee -7.50 634.44
08/08/2021 08/08/2021 USSD Beneficiary Payment to 1669149577 -100.00 534.44
08/08/2021 08/08/2021 USSD Payment Fee -1.00 533.44
08/08/2021 08/08/2021 SMS Notification Fee -0.80 532.64
10/08/2021 10/08/2021 Banking App Prepaid Purchase MTN -100.00 432.64
10/08/2021 10/08/2021 Prepaid Mobile Purchase Fee -0.50 432.14
10/08/2021 10/08/2021 SMS Notification Fee -0.80 431.34
12/08/2021 11/08/2021 Banking App Prepaid Purchase MTN -40.00 391.34
12/08/2021 11/08/2021 Prepaid Mobile Purchase Fee -0.50 390.84
12/08/2021 10/08/2021 Liquorshop Eloff Stree Johannesburg (Card 2109) -195.78 195.06

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 5

Unique Document No.: d496e521-2a72-41ff-af16-b39803686750 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/08/2021 12/08/2021 SMS Notification Fee -0.40 194.66
13/08/2021 13/08/2021 Live Better Round-up Transfer -4.22 190.44
13/08/2021 13/08/2021 Payment Received: Anele Transfer 750.00 940.44
2469044141
13/08/2021 13/08/2021 ATM Cash Deposit 00e3cash Dep Dnr Riv Dnr Rivonia 2 700.00 3 640.44
Village
13/08/2021 13/08/2021 Cash Deposit Fee (Notes) -35.10 3 605.34
13/08/2021 13/08/2021 Banking App Immediate Payment Dawu -1 000.00 2 605.34
13/08/2021 13/08/2021 Immediate Payment Fee -7.50 2 597.84
13/08/2021 13/08/2021 SMS Notification Fee -1.20 2 596.64
16/08/2021 16/08/2021 Payment Received: Anele Transfer 750.00 3 346.64
2471231463
ank
16/08/2021
19/08/2021
16/08/2021
19/08/2021
SMS Notification Fee
SMS Notification Fee
Capitec B -0.40
-0.40
3 346.24
3 345.84
20/08/2021 20/08/2021 Payment Received 300.00 3 645.84
20/08/2021 20/08/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 3rd
1 21
0/12/220400.00 6 045.84
20/08/2021 20/08/2021 Cash Deposit Fee (Notes) 70010 -31.20 6 014.64
20/08/2021 20/08/2021 SMS Notification Fee Branch: 4 03 -0.80 6 013.84
0
21/08/2021 19/08/2021 Dis-chem Ghandi Square Jhb Cbd (Card 2109) Device: 9 -160.61 5 853.23
22/08/2021 22/08/2021 Live Better Round-up Transfer -9.39 5 843.84
22/08/2021 22/08/2021 Banking App Cash Sent C5608869193 -200.00 5 643.84
22/08/2021 22/08/2021 Cash Sent Fee -7.50 5 636.34
22/08/2021 22/08/2021 SMS Notification Fee -0.80 5 635.54
23/08/2021 23/08/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 1 650.00 7 285.54
23/08/2021 23/08/2021 Cash Deposit Fee (Notes) -21.45 7 264.09
23/08/2021 23/08/2021 SMS Notification Fee -0.80 7 263.29
24/08/2021 22/08/2021 Jeep Fourways Mall Gauteng (Card 2109) -879.60 6 383.69
25/08/2021 25/08/2021 Live Better Round-up Transfer -0.40 6 383.29
25/08/2021 25/08/2021 Payment Received S Mzimela 400.00 6 783.29
25/08/2021 25/08/2021 SMS Notification Fee -0.40 6 782.89
26/08/2021 23/08/2021 Discount Foods Cc Johannesburg (Card 2109) -167.18 6 615.71
26/08/2021 26/08/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 2nd 2 100.00 8 715.71
26/08/2021 26/08/2021 Cash Deposit Fee (Notes) -27.30 8 688.41
26/08/2021 26/08/2021 Cash Deposit Cash Dep Ncr Jhb Fox Ncr Jhb Fox 2nd 100.00 8 788.41
26/08/2021 26/08/2021 Cash Deposit Fee (Notes) -1.30 8 787.11
26/08/2021 26/08/2021 SMS Notification Fee -0.80 8 786.31
27/08/2021 27/08/2021 Naedo Debit Order Payment (2486890795): Capfuneral -201.10 8 585.21
(CF35618247)
27/08/2021 27/08/2021 Debit Order Fee -3.50 8 581.71
27/08/2021 27/08/2021 Live Better Round-up Transfer -2.82 8 578.89
27/08/2021 27/08/2021 Banking App Immediate Payment Nobesuthu -1 000.00 7 578.89
27/08/2021 27/08/2021 Immediate Payment Fee -7.50 7 571.39
27/08/2021 27/08/2021 SMS Notification Fee -0.80 7 570.59
28/08/2021 28/08/2021 Banking App Payment Wonder -300.00 7 270.59
28/08/2021 28/08/2021 Payment Fee -1.00 7 269.59
28/08/2021 28/08/2021 SMS Notification Fee -0.40 7 269.19
29/08/2021 29/08/2021 Payment Received 150.00 7 419.19
29/08/2021 29/08/2021 Cash Deposit 00e3cash Dep Dnr Fou Dnr Fourways Mall 2 000.00 9 419.19
29/08/2021 29/08/2021 Cash Deposit Fee (Notes) -26.00 9 393.19
29/08/2021 29/08/2021 SMS Notification Fee -1.20 9 391.99
31/08/2021 29/08/2021 Online Purchase: Tymebank Account Fundi Johannesburg -100.00 9 291.99
(Card 2109)
31/08/2021 31/08/2021 Banking App Immediate Payment Dawu -1 500.00 7 791.99
31/08/2021 31/08/2021 Immediate Payment Fee -7.50 7 784.49
31/08/2021 31/08/2021 Banking App Immediate Payment Dawu -100.00 7 684.49
31/08/2021 31/08/2021 Immediate Payment Fee -7.50 7 676.99
31/08/2021 31/08/2021 Interest Received 7.24 7 684.23
31/08/2021 31/08/2021 SMS Notification Fee -0.80 7 683.43
31/08/2021 31/08/2021 Monthly Account Admin Fee -5.00 7 678.43
01/09/2021 01/09/2021 Payment Received 300.00 7 978.43
01/09/2021 01/09/2021 Banking App Immediate Payment Ernest Fnb -100.00 7 878.43
01/09/2021 01/09/2021 Immediate Payment Fee -7.50 7 870.93
01/09/2021 01/09/2021 ATM Cash Deposit 00e3cash Dep Dnr Riv Dnr Rivonia 1 500.00 9 370.93
Village
01/09/2021 01/09/2021 Cash Deposit Fee (Notes) -19.50 9 351.43
01/09/2021 02/09/2021 SMS Notification Fee -2.00 9 349.43
02/09/2021 02/09/2021 Cash Deposit 00e3cash Dep Dnr Ran Dnr Randburg Square 6 500.00 15 849.43
02/09/2021 02/09/2021 Cash Deposit Fee (Notes) -84.50 15 764.93
02/09/2021 02/09/2021 Banking App Immediate Payment Dawu -15 120.00 644.93
02/09/2021 02/09/2021 Immediate Payment Fee -7.50 637.43
02/09/2021 02/09/2021 SMS Notification Fee -0.80 636.63
03/09/2021 01/09/2021 Mochachos Rivonia * Rivonia (Card 2109) -264.60 372.03
04/09/2021 01/09/2021 Checkers Rivoniavillag Rivonia (Card 2109) -200.86 171.17
04/09/2021 04/09/2021 Live Better Round-up Transfer -5.40 165.77

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 5

Unique Document No.: d496e521-2a72-41ff-af16-b39803686750 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

05/09/2021 05/09/2021 Live Better Round-up Transfer -9.14 156.63
05/09/2021 05/09/2021 SMS Notification Fee -0.40 156.23
07/09/2021 05/09/2021 Caltex Johannesburg (Card 2109) -100.00 56.23
08/09/2021 08/09/2021 ATM Cash Deposit 00e3cash Dep Dnr Kil Dnr Killarney Mall 1 400.00 1 456.23
08/09/2021 08/09/2021 Cash Deposit Fee (Notes) -18.20 1 438.03
08/09/2021 08/09/2021 SMS Notification Fee -0.40 1 437.63
09/09/2021 09/09/2021 SMS Notification Fee -0.80 1 436.83
10/09/2021 09/09/2021 Recurring Card Purchase: Google London (Card 2109) -119.99 1 316.84
10/09/2021 09/09/2021 International Processing Recurring Card Purchase Fee: -1.00 1 315.84
Google Numero
10/09/2021 10/09/2021 Payment Received: Takealot.com Transfer 1 000.00 2 315.84
2509698105
ank
10/09/2021
11/09/2021
10/09/2021
09/09/2021
SMS Notification Fee
Online Purchase: Truworths Cape Town (Card 2109)
Capitec B -0.40
-530.00
2 315.44
1 785.44

1
10/12/202 0
70 01
Branch: 4 03
0
Device: 9
End
Transactions not yet processed on your account up to 10/09/2021
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 10/09/2021
There are no Unprocessed Cheque Items

Available Balance: 673.42

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 5

Unique Document No.: d496e521-2a72-41ff-af16-b39803686750 / 204 / V7.0 - 01/04/2018 (ddmmccyy)