One of the Global One money management products or services
Savings Account Statement
MISS LEDILE MICHELL HLAKO
4217 OSTRICH STREET Tax Invoice
EXT 19 VAT Registration Number
OLIEVENHOUTBOSCH 4680173723
ank
0175
Capitec B Capitec Bank Limited
5 Neutron Road
3
16/05/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 15/02/2023
To Date: 16/05/2023
Print Date: 16/05/2023
Account Number: 1772261872
Validate document using SkyQR
Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
23/02/2023 23/02/2023 Payment Received: Nrmlsassa Gp 356456990 Pension 350.00 375.61
0854355141
23/02/2023 23/02/2023 Branch Self Service Immediate Payment (RTC): Vvh -300.00 75.61
23/02/2023 23/02/2023 Immediate Payment Fee (RTC) -7.50 68.11
23/02/2023 23/02/2023 SMS Notification Fee: 2 notification(s) -0.50 67.61
24/02/2023 24/02/2023 Banking App Prepaid Purchase MTN -40.00 27.61
24/02/2023 24/02/2023 Prepaid Mobile Purchase Fee -0.50 27.11
24/02/2023 24/02/2023 SMS Notification Fee: 1 notification(s) -0.25 26.86
28/02/2023 28/02/2023 Interest Received 0.07 26.93
28/02/2023 28/02/2023 Monthly Account Admin Fee -6.50 20.43
03/03/2023 03/03/2023 Registered Debit Order Insufficient Funds (R107.70): Hollard 107.70 0.00
Li (16738448)
24/03/2023 23/03/2023 Payment Received: Nrmlsassa Gp 365127994 Pension 350.00 370.43
0911024562
24/03/2023 24/03/2023 Banking App Prepaid Purchase MTN -12.00 358.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 357.93
24/03/2023 24/03/2023 Banking App Correction: Prepaid Purchase 12.00 369.93
24/03/2023 24/03/2023 Correction: Prepaid Mobile Purchase Fee 0.50 370.43
24/03/2023 24/03/2023 Prepaid Purchase MTN -20.00 350.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 349.93
24/03/2023 24/03/2023 Correction: Prepaid Purchase 20.00 369.93
24/03/2023 24/03/2023 Correction: Prepaid Mobile Purchase Fee 0.50 370.43
24/03/2023 24/03/2023 Prepaid Purchase MTN -12.00 358.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 357.93
24/03/2023 24/03/2023 Correction: Prepaid Purchase 12.00 369.93
24/03/2023 24/03/2023 Correction: Prepaid Mobile Purchase Fee 0.50 370.43
24/03/2023 24/03/2023 Banking App Prepaid Purchase MTN -12.00 358.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 357.93
24/03/2023 24/03/2023 Banking App Correction: Prepaid Purchase 12.00 369.93
24/03/2023 24/03/2023 Correction: Prepaid Mobile Purchase Fee 0.50 370.43
24/03/2023 24/03/2023 Banking App Prepaid Purchase MTN -20.00 350.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 349.93
24/03/2023 24/03/2023 Banking App Correction: Prepaid Purchase 20.00 369.93
24/03/2023 24/03/2023 Correction: Prepaid Mobile Purchase Fee 0.50 370.43
24/03/2023 24/03/2023 Banking App Prepaid Purchase MTN -12.00 358.43
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 357.93
24/03/2023 24/03/2023 Banking App Payment Mama -300.00 57.93
24/03/2023 24/03/2023 Payment Fee -1.00 56.93
24/03/2023 24/03/2023 SMS Payment Notification Fee -0.30 56.63
24/03/2023 24/03/2023 Banking App Prepaid Purchase MTN -26.00 30.63
24/03/2023 24/03/2023 Prepaid Mobile Purchase Fee -0.50 30.13
24/03/2023 24/03/2023 SMS Notification Fee: 2 notification(s) -0.60 29.53
31/03/2023 31/03/2023 Interest Received 0.07 29.60
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 2
Unique Document No.: 8eb4116f-4058-45a5-ae04-76ae38b47f8d / 204 / V7.0 - 01/04/2018 (ddmmccyy)
31/03/2023 31/03/2023 Monthly Account Admin Fee -7.00 22.60
03/04/2023 03/04/2023 Registered Debit Order Insufficient Funds (R107.70): Hollard 107.70 0.00
Li (16738448)
28/04/2023 27/04/2023 Payment Received: Nrmlsassa Gp 378994297 Pension 350.00 372.60
0977274834
28/04/2023 28/04/2023 Banking App Prepaid Purchase MTN -25.00 347.60
28/04/2023 28/04/2023 Prepaid Mobile Purchase Fee -0.50 347.10
28/04/2023 28/04/2023 Banking App Prepaid Purchase MTN -12.00 335.10
28/04/2023 28/04/2023 Prepaid Mobile Purchase Fee -0.50 334.60
28/04/2023 28/04/2023 Banking App Cash Sent C*******756 -300.00 34.60
28/04/2023 28/04/2023 Cash Sent Fee -9.50 25.10
28/04/2023 28/04/2023 SMS Notification Fee: 2 notification(s) -0.60 24.50
ank
29/04/2023 29/04/2023 Eft Debit Order Insufficient Funds (R107.70): Hollardpfs
(-0016738448-20)
Capitec B
107.70 0.00
29/04/2023 29/04/2023 Eft Debit Order Insufficient Funds Fee -7.00 17.50
3
30/04/2023 30/04/2023 Interest Received
16/05/202 0.060 17.56
30/04/2023 30/04/2023 Monthly Account Admin Fee 70 01 -7.00 10.56
16/05/2023 16/05/2023 International Online Purchase Insufficient Funds Fee: Branch: 4 03 -3.00 7.56
0
Netflix.com Los Gatos Nl Device: 9
End
Transactions not yet processed on your account up to 16/05/2023
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 16/05/2023
There are no Unprocessed Cheque Items
Available Balance: 0.00
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 2
Unique Document No.: 8eb4116f-4058-45a5-ae04-76ae38b47f8d / 204 / V7.0 - 01/04/2018 (ddmmccyy)