Savings Account Statement

MR THABO ALPHEUS MOKWATLO

STAND NO 9040 Tax Invoice
ZONE 1 VAT Registration Number
SESHEGO 4680173723
ank
POLOKWANE
0742 Capitec B Capitec Bank Limited
5 Neutron Road
2
10/05/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 09/02/2022
To Date: 10/05/2022
Print Date: 10/05/2022

Account Number: 1776241094

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
13/02/2022 13/02/2022 SMS Notification Fee: 1 notification(s) -0.40 110.75
15/02/2022 13/02/2022 Ccn*halleluya Superm Polokwane (Card 1582) -77.00 33.75
17/02/2022 17/02/2022 Payment Received: Nrmlsassa Lp 199295782 Pension 350.00 383.75
0223070432
17/02/2022 17/02/2022 Cash Withdrawal: Dnr Marble Hall 2nd Mpumalanga Mpza -250.00 133.75
17/02/2022 17/02/2022 Cash Withdrawal Fee -7.50 126.25
17/02/2022 17/02/2022 SMS Notification Fee: 4 notification(s) -1.20 125.05
19/02/2022 17/02/2022 Food Zone Marble Hall (Card 1582) -60.08 64.97
20/02/2022 17/02/2022 Tritex Motors Potgietersrus (Card 1582) -28.00 36.97
22/02/2022 22/02/2022 Payment Received: Delicate Touch Wages Transfer 250.00 286.97
0231202162
22/02/2022 22/02/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -200.00 86.97
Lpza
22/02/2022 22/02/2022 ATM Cash Withdrawal Fee -9.75 77.22
22/02/2022 22/02/2022 SMS Notification Fee: 3 notification(s) -0.80 76.42
23/02/2022 23/02/2022 Card Purchase Insufficient Funds Fee: Ccn*halleluya Superm -0.40 76.02
Polokwane Za
23/02/2022 23/02/2022 Card Purchase Insufficient Funds Fee: Ccn*saleme Spaza -0.40 75.62
Central Za
23/02/2022 23/02/2022 Card Purchase Insufficient Funds Fee: Ccn*halleluya Superm -0.40 75.22
Polokwane Za
23/02/2022 23/02/2022 Card Purchase Insufficient Funds Fee: Ccn*halleluya Superm -0.40 74.82
Polokwane Za
23/02/2022 23/02/2022 Card Purchase Insufficient Funds Fee: Ccn*s B South Bangla -0.40 74.42
Polokwane Za
23/02/2022 23/02/2022 SMS Notification Fee: 1 notification(s) -0.40 74.02
25/02/2022 23/02/2022 Ccn*s B South Bangla Polokwane (Card 1582) -46.00 28.02
28/02/2022 28/02/2022 Payment Received: Rtc 05l6ntyx8h Aitec-salariesfeb22 3 770.00 3 798.02
28/02/2022 28/02/2022 Interest Received 1.44 3 799.46
28/02/2022 28/02/2022 SMS Notification Fee: 1 notification(s) -0.40 3 799.06
28/02/2022 28/02/2022 Monthly Account Admin Fee -5.00 3 794.06
01/03/2022 01/03/2022 Payment Received: Rtc 05bxmsw28h Aitec-salariesfeb22 942.50 4 736.56
01/03/2022 01/03/2022 SMS Notification Fee: 1 notification(s) -0.25 4 736.31
03/03/2022 03/03/2022 Payment Received: Delicate Touch Wages Transfer 3 275.00 8 011.31
0256595724
03/03/2022 03/03/2022 ATM Cash Withdrawal Limit Exceeded Fee: Shop 9 Seshego -8.00 8 003.31
Shoppin Za
03/03/2022 03/03/2022 ATM Cash Withdrawal Limit Exceeded Fee: Shop 9 Seshego -8.00 7 995.31
Shoppin Za
03/03/2022 03/03/2022 ATM Cash Withdrawal Limit Exceeded Fee: Shop 9 Seshego -8.00 7 987.31
Shoppi Za
03/03/2022 03/03/2022 ATM Cash Withdrawal: Shop 9 Seshego Shoppi Seshego -3 200.00 4 787.31
Lpza
03/03/2022 03/03/2022 ATM Cash Withdrawal Fee -40.00 4 747.31

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 4

Unique Document No.: ae11302a-0cf5-44dc-b503-7acce8ecffeb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

04/03/2022 03/03/2022 Banking App Prepaid Purchase -62.00 4 685.31
04/03/2022 03/03/2022 Prepaid Mobile Purchase Fee -0.50 4 684.81
04/03/2022 04/03/2022 Payment Received: Delicate Touch Wages Transfer 1 637.50 6 322.31
0259177593
06/03/2022 06/03/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -100.00 6 222.31
Lpza
06/03/2022 06/03/2022 ATM Cash Withdrawal Fee -10.00 6 212.31
06/03/2022 06/03/2022 ATM Cash Withdrawal: Atm Polokwanelandrsmarepolokwane -100.00 6 112.31
Lpza
06/03/2022 06/03/2022 ATM Cash Withdrawal Fee -8.00 6 104.31
07/03/2022 07/03/2022 Payment Received M Sehwana 120.00 6 224.31
07/03/2022 07/03/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -200.00 6 024.31
ank
07/03/2022 07/03/2022
Lpza
ATM Cash Withdrawal Fee Capitec B -10.00 6 014.31
07/03/2022 07/03/2022 SMS Notification Fee: 3 notification(s) -0.75 6 013.56
2
08/03/2022 07/03/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego
10/05/202 0 -100.00 5 913.56
Lpza 70 01
08/03/2022 07/03/2022 ATM Cash Withdrawal Fee Branch: 4 03 -10.00 5 903.56
0
08/03/2022 08/03/2022 SMS Notification Fee: 2 notification(s) Device: 9 -0.50 5 903.06
09/03/2022 06/03/2022 Shoprite Polokwane (Card 1582) -907.26 4 995.80
09/03/2022 05/03/2022 Shoprite Polokwane (Card 1582) -1 252.97 3 742.83
09/03/2022 09/03/2022 Payment Received: Delicate Touch Wages Transfer 1 637.50 5 380.33
0262603967
09/03/2022 09/03/2022 SMS Notification Fee: 2 notification(s) -0.50 5 379.83
10/03/2022 07/03/2022 Cash Crusaders Polokwane (Card 1582) -372.00 5 007.83
11/03/2022 08/03/2022 Card Purchase & Cashback (R1 700.00) Shoprite Polokwane -2 122.73 2 885.10
(Card 1582)
11/03/2022 08/03/2022 Till Cash Withdrawal Fee -1.75 2 883.35
11/03/2022 11/03/2022 Live Better Round-up Transfer -3.00 2 880.35
12/03/2022 09/03/2022 Card Purchase & Cashback (R1 600.00) Shoprite Polokwane -2 084.53 795.82
(Card 1582)
12/03/2022 09/03/2022 Till Cash Withdrawal Fee -1.75 794.07
12/03/2022 12/03/2022 Live Better Round-up Transfer -2.27 791.80
13/03/2022 13/03/2022 Live Better Round-up Transfer -0.47 791.33
14/03/2022 13/03/2022 Banking App Prepaid Purchase -30.00 761.33
14/03/2022 13/03/2022 Prepaid Mobile Purchase Fee -0.50 760.83
14/03/2022 14/03/2022 Banking App Prepaid Purchase Electricity -30.00 730.83
14/03/2022 14/03/2022 Prepaid Electricity Purchase Fee -0.50 730.33
14/03/2022 14/03/2022 Prepaid Purchase ELECTRICITY -30.00 700.33
14/03/2022 14/03/2022 Prepaid Electricity Purchase Fee -0.50 699.83
14/03/2022 14/03/2022 SMS Notification Fee: 3 notification(s) -0.75 699.08
15/03/2022 14/03/2022 Banking App Prepaid Purchase Electricity -100.00 599.08
15/03/2022 14/03/2022 Prepaid Electricity Purchase Fee -0.50 598.58
15/03/2022 15/03/2022 ATM Cash Withdrawal: Cb11 85 Paul Kruger St Polokwane -100.00 498.58
Lpza
15/03/2022 15/03/2022 ATM Cash Withdrawal Fee -10.00 488.58
15/03/2022 15/03/2022 SMS Notification Fee: 3 notification(s) -0.75 487.83
17/03/2022 17/03/2022 Payment Received: Nrmlsassa Lp 214826688 Pension 350.00 837.83
0270734501
17/03/2022 15/03/2022 Super 6 To 7 Stores Polokwane G (Card 1582) -75.96 761.87
17/03/2022 15/03/2022 BP Polkwane (Card 1582) -24.30 737.57
17/03/2022 17/03/2022 ATM Cash Withdrawal: Sparkatm Ok Foods Polokwane -300.00 437.57
Polokwane Lpza
17/03/2022 17/03/2022 ATM Cash Withdrawal Fee -8.00 429.57
17/03/2022 17/03/2022 SMS Notification Fee: 2 notification(s) -0.50 429.07
18/03/2022 18/03/2022 Live Better Round-up Transfer -4.74 424.33
18/03/2022 18/03/2022 Banking App Prepaid Purchase Electricity -50.00 374.33
18/03/2022 18/03/2022 Prepaid Electricity Purchase Fee -0.50 373.83
18/03/2022 18/03/2022 Payment Received: Delicate Touch Wages Transfer 250.00 623.83
0276743523
18/03/2022 18/03/2022 SMS Notification Fee: 2 notification(s) -0.50 623.33
19/03/2022 17/03/2022 BP Polkwane (Card 1582) -22.32 601.01
19/03/2022 19/03/2022 Cash Withdrawal: Dnr Polokwane M 75d 2ndlimpopo Lpza -100.00 501.01
19/03/2022 19/03/2022 Cash Withdrawal Fee -8.00 493.01
19/03/2022 20/03/2022 SMS Notification Fee: 1 notification(s) -0.25 492.76
20/03/2022 20/03/2022 Live Better Round-up Transfer -2.68 490.08
20/03/2022 20/03/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -200.00 290.08
Lpza
20/03/2022 20/03/2022 ATM Cash Withdrawal Fee -10.00 280.08
20/03/2022 20/03/2022 SMS Notification Fee: 1 notification(s) -0.25 279.83
21/03/2022 21/03/2022 Cash Withdrawal: Dnr Polokwane M 75d 2ndlimpopo Lpza -200.00 79.83
21/03/2022 21/03/2022 Cash Withdrawal Fee -8.00 71.83
21/03/2022 21/03/2022 SMS Notification Fee: 1 notification(s) -0.25 71.58
24/03/2022 21/03/2022 Engen Roedtan (Card 1582) -22.00 49.58

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 4

Unique Document No.: ae11302a-0cf5-44dc-b503-7acce8ecffeb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/03/2022 24/03/2022 Card Purchase Insufficient Funds Fee: Ccn*s B South Bangla -0.40 49.18
Polokwane Za
25/03/2022 25/03/2022 Live Better Round-up Transfer -3.00 46.18
31/03/2022 31/03/2022 Banking App Transfer from Live Better Savings Account 16.00 62.18
(1832757089)
31/03/2022 31/03/2022 Interest Received 4.81 66.99
31/03/2022 31/03/2022 Monthly Account Admin Fee -6.50 60.49
01/04/2022 31/03/2022 Banking App Prepaid Purchase -37.00 23.49
01/04/2022 31/03/2022 Prepaid Mobile Purchase Fee -0.50 22.99
01/04/2022 01/04/2022 SMS Notification Fee: 1 notification(s) -0.25 22.74
02/04/2022 02/04/2022 Payment Received: Delicate Touch Wages Transfer 5 372.22 5 394.96
0306351166
ank
02/04/2022
02/04/2022
02/04/2022
02/04/2022
Banking App Prepaid Purchase
Prepaid Mobile Purchase Fee
Capitec B -250.00
-0.50
5 144.96
5 144.46
02/04/2022 02/04/2022 Banking App Transfer to Madbox (1928788066) Transfer -2 000.00 3 144.46
2
Saving For Investment
10/05/202 0
02/04/2022 02/04/2022 SMS Notification Fee: 4 notification(s) 70 01 -1.00 3 143.46
03/04/2022 03/04/2022 SMS Notification Fee: 1 notification(s) Branch: 4 03 -0.25 3 143.21
0
04/04/2022 03/04/2022 Banking App Prepaid Purchase Electricity Device: 9 -30.00 3 113.21
04/04/2022 03/04/2022 Prepaid Electricity Purchase Fee -0.50 3 112.71
04/04/2022 04/04/2022 Banking App Transfer Received from Madbox (1928788066) 2 000.00 5 112.71
Transfer
04/04/2022 04/04/2022 SMS Notification Fee: 4 notification(s) -1.00 5 111.71
05/04/2022 05/04/2022 ATM Cash Withdrawal: Sparkatm Bp Capricorn Motors -600.00 4 511.71
Polokwane Lpza
05/04/2022 05/04/2022 ATM Cash Withdrawal Fee -8.00 4 503.71
05/04/2022 05/04/2022 SMS Notification Fee: 1 notification(s) -0.25 4 503.46
06/04/2022 03/04/2022 Shoprite Polokwane (Card 1582) -1 678.44 2 825.02
07/04/2022 07/04/2022 Live Better Round-up Transfer -1.56 2 823.46
07/04/2022 04/04/2022 Cash Crusaders Polokwane (Card 1582) -2 099.99 723.47
08/04/2022 08/04/2022 Live Better Round-up Transfer -0.01 723.46
09/04/2022 09/04/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -200.00 523.46
Lpza
09/04/2022 09/04/2022 ATM Cash Withdrawal Fee -10.00 513.46
09/04/2022 09/04/2022 SMS Notification Fee: 1 notification(s) -0.25 513.21
13/04/2022 13/04/2022 ATM Cash Withdrawal: Sparkatm Ok Foods Polokwane -100.00 413.21
Polokwane Lpza
13/04/2022 13/04/2022 ATM Cash Withdrawal Fee -8.00 405.21
13/04/2022 13/04/2022 SMS Notification Fee: 1 notification(s) -0.25 404.96
14/04/2022 14/04/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -100.00 304.96
Lpza
14/04/2022 14/04/2022 ATM Cash Withdrawal Fee -10.00 294.96
14/04/2022 14/04/2022 SMS Notification Fee: 1 notification(s) -0.25 294.71
16/04/2022 15/04/2022 Banking App Prepaid Purchase -20.00 274.71
16/04/2022 15/04/2022 Prepaid Mobile Purchase Fee -0.50 274.21
16/04/2022 15/04/2022 Banking App Prepaid Purchase Electricity -30.00 244.21
16/04/2022 15/04/2022 Prepaid Electricity Purchase Fee -0.50 243.71
16/04/2022 16/04/2022 Banking App Prepaid Purchase Electricity -110.00 133.71
16/04/2022 16/04/2022 Prepaid Electricity Purchase Fee -0.50 133.21
16/04/2022 16/04/2022 SMS Notification Fee: 2 notification(s) -0.50 132.71
20/04/2022 20/04/2022 ATM Cash Withdrawal: Sparkatm Bp Capricorn Motors -100.00 32.71
Polokwane Lpza
20/04/2022 20/04/2022 ATM Cash Withdrawal Fee -8.00 24.71
20/04/2022 20/04/2022 SMS Notification Fee: 1 notification(s) -0.25 24.46
21/04/2022 21/04/2022 Payment Received: Delicate Touch Wages Transfer 250.00 274.46
0325762024
21/04/2022 21/04/2022 Banking App Prepaid Purchase Electricity -50.00 224.46
21/04/2022 21/04/2022 Prepaid Electricity Purchase Fee -0.50 223.96
21/04/2022 21/04/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -100.00 123.96
Lpza
21/04/2022 21/04/2022 ATM Cash Withdrawal Fee -10.00 113.96
21/04/2022 21/04/2022 SMS Notification Fee: 3 notification(s) -0.75 113.21
26/04/2022 26/04/2022 Banking App Cash Sent C9634102314 -50.00 63.21
26/04/2022 26/04/2022 Cash Sent Fee -8.00 55.21
26/04/2022 26/04/2022 SMS Notification Fee: 1 notification(s) -0.25 54.96
27/04/2022 27/04/2022 Banking App Transfer from Live Better Savings Account 1.11 56.07
(1832757089)
27/04/2022 27/04/2022 Banking App Prepaid Purchase Electricity -30.00 26.07
27/04/2022 27/04/2022 Prepaid Electricity Purchase Fee -0.50 25.57
27/04/2022 27/04/2022 SMS Notification Fee: 1 notification(s) -0.25 25.32
29/04/2022 29/04/2022 Payment Received: Delicate Touch Wages Transfer 2 408.33 2 433.65
0346190635
29/04/2022 29/04/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -200.00 2 233.65
Lpza

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 4

Unique Document No.: ae11302a-0cf5-44dc-b503-7acce8ecffeb / 204 / V7.0 - 01/04/2018 (ddmmccyy)

29/04/2022 29/04/2022 ATM Cash Withdrawal Fee -10.00 2 223.65
29/04/2022 29/04/2022 SMS Notification Fee: 2 notification(s) -0.50 2 223.15
30/04/2022 30/04/2022 Banking App Prepaid Purchase Electricity -50.00 2 173.15
30/04/2022 30/04/2022 Prepaid Electricity Purchase Fee -0.50 2 172.65
30/04/2022 30/04/2022 Interest Received 2.37 2 175.02
30/04/2022 30/04/2022 SMS Notification Fee: 1 notification(s) -0.25 2 174.77
30/04/2022 30/04/2022 Monthly Account Admin Fee -6.50 2 168.27
01/05/2022 01/05/2022 Live Better Interest Sweep -2.37 2 165.90
01/05/2022 01/05/2022 Banking App Prepaid Purchase -20.00 2 145.90
01/05/2022 01/05/2022 Prepaid Mobile Purchase Fee -0.50 2 145.40
02/05/2022 01/05/2022 Banking App Prepaid Purchase Electricity -500.00 1 645.40
02/05/2022 01/05/2022 Prepaid Electricity Purchase Fee k -0.50 1 644.90
02/05/2022 02/05/2022 SMS Notification Fee: 1 notification(s) C apitec Ban -0.25 1 644.65
03/05/2022 03/05/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -600.00 1 044.65
Lpza
2
03/05/2022 03/05/2022 ATM Cash Withdrawal Fee 10/05/202 0 -10.00 1 034.65
03/05/2022 03/05/2022 Payment Received: Delicate Touch Wages Transfer 70 01
Branch: 4 03
2 408.33 3 442.98
0353125192 0
03/05/2022 03/05/2022 SMS Notification Fee: 2 notification(s) Device: 9 -0.50 3 442.48
04/05/2022 04/05/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -100.00 3 342.48
Lpza
04/05/2022 04/05/2022 ATM Cash Withdrawal Fee -10.00 3 332.48
04/05/2022 04/05/2022 SMS Notification Fee: 2 notification(s) -0.50 3 331.98
10/05/2022 09/05/2022 Banking App Prepaid Purchase Electricity -30.00 3 301.98
10/05/2022 09/05/2022 Prepaid Electricity Purchase Fee -0.50 3 301.48
10/05/2022 10/05/2022 ATM Cash Withdrawal: Aa37 8853 Zone 1 Seshego -100.00 3 201.48
Lpza
10/05/2022 10/05/2022 ATM Cash Withdrawal Fee -10.00 3 191.48

End
Transactions not yet processed on your account up to 10/05/2022
04/05/2022 Cash Crusaders Un (Card 1582) -2399.99

* 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 10/05/2022
There are no Unprocessed Cheque Items

Available Balance: 766.49

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

Unique Document No.: ae11302a-0cf5-44dc-b503-7acce8ecffeb / 204 / V7.0 - 01/04/2018 (ddmmccyy)