Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001 Address:
Account holder: MR. GOBAKWANG GREGORY 21 FOUNTAINS RD
MABALANE
Product name: MYMOACC GROENKLOOF
PRETORIA
0181
ZA

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 302.18

22 Apr 24 VOD PREPAID 0796476497 -12.00 290.18

PRE-PAID PAYMENT TO

22 Apr 24 FEE - PRE-PAID TOP UP -0.60 289.58

FEE - PRE-PAID TOP UP

22 Apr 24 MTN PREPAID 0839447090 -30.00 259.58

PRE-PAID PAYMENT TO

22 Apr 24 FEE - PRE-PAID TOP UP -0.60 258.98

FEE - PRE-PAID TOP UP

22 Apr 24 00009089 2024-04-22T07:13:16 5196*1442 -40.00 218.98

AUTOBANK CASH WITHDRAWAL AT

22 Apr 24 CASH WITHDRAWAL FEE -9.00 209.98

CASH WITHDRAWAL FEE

22 Apr 24 VOD PREPAID 0796476497 -10.00 199.98

PRE-PAID PAYMENT TO

22 Apr 24 FEE - PRE-PAID TOP UP -0.60 199.38

FEE - PRE-PAID TOP UP

22 Apr 24 0839447090 12H58 212552656 -50.00 149.38

CELLPHONE INSTANTMON CASH TO

22 Apr 24 0839447090 12H58 212552656 -9.50 139.88

FEE - INSTANT MONEY

22 Apr 24 0000E481 2024-04-22T14:15:54 5196*1442 -50.00 89.88

AUTOBANK CASH WITHDRAWAL AT

22 Apr 24 CASH WITHDRAWAL FEE -9.00 80.88

CASH WITHDRAWAL FEE

25 Apr 24 M*BOLT 5222*2850 23 APR -36.00 44.88

CHEQUE CARD PURCHASE

30 Apr 24 MONTHLY MANAGEMENT FEE -6.95 37.93

MONTHLY MANAGEMENT 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 1 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

10 May 24 BRIDGETTE MABALANE 500.00 537.93

CREDIT TRANSFER

11 May 24 PNP FAM MIDWA 5196*1442 09 MAY -19.98 517.95

DEBIT CARD PURCHASE FROM

11 May 24 *****0540654 15H06 *****1442 -450.00 67.95

IB Transfer to

11 May 24 TELKOM MOBILE0671829437 -12.00 55.95

PRE-PAID PAYMENT TO

11 May 24 FEE - PRE-PAID TOP UP -0.60 55.35

FEE - PRE-PAID TOP UP

11 May 24 VOD PREPAID 0796476497 -10.00 45.35

PRE-PAID PAYMENT TO

11 May 24 FEE - PRE-PAID TOP UP -0.60 44.75

FEE - PRE-PAID TOP UP

11 May 24 *****0540654 17H37 *****1442 80.00 124.75

IB TRANSFER FROM

13 May 24 *****0540654 09H47 *****1442 150.00 274.75

IB TRANSFER FROM

13 May 24 VOD PREPAID 0796476497 -10.00 264.75

PRE-PAID PAYMENT TO

13 May 24 FEE - PRE-PAID TOP UP -0.60 264.15

FEE - PRE-PAID TOP UP

13 May 24 *****0540654 13H48 *****1442 30.00 294.15

IB TRANSFER FROM

13 May 24 *****0540654 20H57 *****1442 150.00 444.15

IB TRANSFER FROM

13 May 24 MOIRA 250.00 694.15

IB PAYMENT FROM

13 May 24 162794488 MALOME -100.00 594.15

IMMEDIATE PAYMENT

13 May 24 FEE IMMEDIATE PAYMENT -10.00 584.15

FEE IMMEDIATE PAYMENT

14 May 24 S2S*EASYCUTS2 5196*1442 12 MAY -150.00 434.15

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 2 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

14 May 24 PNP FAM MIDWA 5196*1442 11 MAY -80.15 354.00

DEBIT CARD PURCHASE FROM

15 May 24 M*BOLT 5222*2850 12 MAY -40.00 314.00

CHEQUE CARD PURCHASE

15 May 24 M*BOLT 5222*2850 13 MAY -25.00 289.00

CHEQUE CARD PURCHASE

16 May 24 C*GAUTRAIN MI 5222*2850 13 MAY -60.00 229.00

CHEQUE CARD PURCHASE

17 May 24 MENLO PARK CE 5222*2850 15 MAY -29.90 199.10

CHEQUE CARD PURCHASE

17 May 24 00007612 2024-05-17T10:29:37 5196*1442 -50.00 149.10

AUTOBANK CASH WITHDRAWAL AT

17 May 24 CASH WITHDRAWAL FEE -9.00 140.10

CASH WITHDRAWAL FEE

20 May 24 *****0540654 12H24 *****1442 40.00 180.10

IB TRANSFER FROM

20 May 24 163916330 MALOME -100.00 80.10

IMMEDIATE PAYMENT

20 May 24 FEE IMMEDIATE PAYMENT -10.00 70.10

FEE IMMEDIATE PAYMENT

20 May 24 YOCO *KKK F 5222*2850 17 MAY -29.00 41.10

CHEQUE CARD PURCHASE

20 May 24 *****0540654 14H59 *****1442 2.00 43.10

IB TRANSFER FROM

20 May 24 164088391 KGATO -40.00 3.10

IMMEDIATE PAYMENT

20 May 24 FEE IMMEDIATE PAYMENT -10.00 -6.90

FEE IMMEDIATE PAYMENT

25 May 24 EXCESS INTEREST -0.02 -6.92

EXCESS INTEREST

27 May 24 MOIRA 500.00 493.08

IB PAYMENT FROM

27 May 24 00009089 2024-05-26T11:50:39 5196*1442 -100.00 393.08

AUTOBANK CASH WITHDRAWAL AT

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 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

27 May 24 CASH WITHDRAWAL FEE -9.00 384.08

CASH WITHDRAWAL FEE

28 May 24 VOD PREPAID 0796476497 -10.00 374.08

PRE-PAID PAYMENT TO

28 May 24 FEE - PRE-PAID TOP UP -0.60 373.48

FEE - PRE-PAID TOP UP

28 May 24 VOD PREPAID 0796476497 -32.00 341.48

PRE-PAID PAYMENT TO

28 May 24 FEE - PRE-PAID TOP UP -0.60 340.88

FEE - PRE-PAID TOP UP

30 May 24 M*BOLT 5222*2850 26 MAY -76.00 264.88

CHEQUE CARD PURCHASE

31 May 24 C*SUPERSPAR M 5196*1442 28 MAY -52.00 212.88

DEBIT CARD PURCHASE FROM

31 May 24 SUPERSPAR MAM 5196*1442 28 MAY -26.49 186.39

DEBIT CARD PURCHASE FROM

31 May 24 MONEY 250.00 436.39

IB PAYMENT FROM

31 May 24 MOAGISI MABALANE GREG -250.00 186.39

IB PAYMENT TO

31 May 24 10190538218 -1.25 185.14

FEE-ELECTRONIC ACCOUNT PAYMENT

31 May 24 MONTHLY MANAGEMENT FEE -6.95 178.19

MONTHLY MANAGEMENT FEE

01 Jun 24 M*BOLT 5222*2850 29 MAY -37.00 141.19

CHEQUE CARD PURCHASE

01 Jun 24 C*GAUTRAIN HA 5196*1442 29 MAY -65.00 76.19

DEBIT CARD PURCHASE FROM

01 Jun 24 PNP CRP HATFI 5196*1442 29 MAY -29.00 47.19

DEBIT CARD PURCHASE FROM

03 Jun 24 CSG FOOD SOLU 5196*1442 31 MAY -14.00 33.19

DEBIT CARD PURCHASE FROM

03 Jun 24 M*BOLT 5222*2850 31 MAY -28.00 5.19

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 4 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

05 Jun 24 ICCY 63053278157 50.00 55.19

REAL TIME TRANSFER FROM

06 Jun 24 00009089 2024-06-06T10:09:46 5196*1442 -50.00 5.19

AUTOBANK CASH WITHDRAWAL AT

06 Jun 24 CASH WITHDRAWAL FEE -9.00 -3.81

CASH WITHDRAWAL FEE

10 Jun 24 *****0540654 11H45 *****1442 1.00 -2.81

IB TRANSFER FROM

11 Jun 24 MOIRA 500.00 497.19

IB PAYMENT FROM

11 Jun 24 168881825 MALOME -50.00 447.19

IMMEDIATE PAYMENT

11 Jun 24 FEE IMMEDIATE PAYMENT -10.00 437.19

FEE IMMEDIATE PAYMENT

11 Jun 24 00009089 2024-06-11T10:04:48 5196*1442 -80.00 357.19

AUTOBANK CASH WITHDRAWAL AT

11 Jun 24 CASH WITHDRAWAL FEE -9.00 348.19

CASH WITHDRAWAL FEE

12 Jun 24 00009089 2024-06-12T09:21:18 5196*1442 -50.00 298.19

AUTOBANK CASH WITHDRAWAL AT

12 Jun 24 CASH WITHDRAWAL FEE -9.00 289.19

CASH WITHDRAWAL FEE

13 Jun 24 VOD PREPAID 0796476497 -10.00 279.19

PRE-PAID PAYMENT TO

13 Jun 24 FEE - PRE-PAID TOP UP -0.60 278.59

FEE - PRE-PAID TOP UP

14 Jun 24 MOIRA 300.00 578.59

IB PAYMENT FROM

14 Jun 24 VOD PREPAID 0796476497 -10.00 568.59

PRE-PAID PAYMENT TO

14 Jun 24 FEE - PRE-PAID TOP UP -0.60 567.99

FEE - PRE-PAID TOP UP

14 Jun 24 00009089 2024-06-14T10:14:40 5196*1442 -50.00 517.99

AUTOBANK CASH WITHDRAWAL AT

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 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

14 Jun 24 CASH WITHDRAWAL FEE -9.00 508.99

CASH WITHDRAWAL FEE

14 Jun 24 0000J194 2024-06-14T13:02:39 5196*1442 -170.00 338.99

AUTOBANK CASH WITHDRAWAL AT

14 Jun 24 CASH WITHDRAWAL FEE -9.00 329.99

CASH WITHDRAWAL FEE

15 Jun 24 VOD PREPAID 0796476497 -10.00 319.99

PRE-PAID PAYMENT TO

15 Jun 24 FEE - PRE-PAID TOP UP -0.60 319.39

FEE - PRE-PAID TOP UP

18 Jun 24 VOD PREPAID 0796476497 -10.00 309.39

PRE-PAID PAYMENT TO

18 Jun 24 FEE - PRE-PAID TOP UP -0.60 308.79

FEE - PRE-PAID TOP UP

18 Jun 24 170148291 LUIGI DICCO -20.00 288.79

IMMEDIATE PAYMENT

18 Jun 24 FEE IMMEDIATE PAYMENT -10.00 278.79

FEE IMMEDIATE PAYMENT

18 Jun 24 DISCHEM HAZEL 5196*1442 14 JUN -79.95 198.84

DEBIT CARD PURCHASE FROM

18 Jun 24 M*BOLT 5222*2850 14 JUN -29.00 169.84

CHEQUE CARD PURCHASE

18 Jun 24 M*BOLT 5222*2850 14 JUN -19.00 150.84

CHEQUE CARD PURCHASE

19 Jun 24 C*GAUTRAIN SA 5196*1442 14 JUN -15.00 135.84

DEBIT CARD PURCHASE FROM

19 Jun 24 C*GAUTRAIN HA 5196*1442 14 JUN -50.00 85.84

DEBIT CARD PURCHASE FROM

20 Jun 24 C*GAUTRAIN SA 5196*1442 15 JUN -90.00 -4.16

DEBIT CARD PURCHASE FROM

25 Jun 24 MOIRA 600.00 595.84

IB PAYMENT FROM

25 Jun 24 *****0540654 17H03 *****1442 -588.88 6.96

IB Transfer 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 6 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

25 Jun 24 *****0540654 17H05 *****1442 100.00 106.96

IB TRANSFER FROM

25 Jun 24 VOD PREPAID 0796476497 -29.00 77.96

PRE-PAID PAYMENT TO

25 Jun 24 FEE - PRE-PAID TOP UP -0.60 77.36

FEE - PRE-PAID TOP UP

25 Jun 24 EXCESS INTEREST -0.03 77.33

EXCESS INTEREST

26 Jun 24 VOD PREPAID 0796476497 -10.00 67.33

PRE-PAID PAYMENT TO

26 Jun 24 FEE - PRE-PAID TOP UP -0.60 66.73

FEE - PRE-PAID TOP UP

26 Jun 24 *****0540654 15H15 *****1442 200.00 266.73

IB TRANSFER FROM

27 Jun 24 *****0540654 11H11 *****1442 80.00 346.73

IB TRANSFER FROM

27 Jun 24 00009089 2024-06-27T11:36:25 5196*1442 -40.00 306.73

AUTOBANK CASH WITHDRAWAL AT

27 Jun 24 CASH WITHDRAWAL FEE -9.00 297.73

CASH WITHDRAWAL FEE

29 Jun 24 OCEAN BASKET 5222*2850 26 JUN -185.00 112.73

CHEQUE CARD PURCHASE

29 Jun 24 M*BOLT 5222*2850 27 JUN -22.00 90.73

CHEQUE CARD PURCHASE

29 Jun 24 M*BOLT 5222*2850 26 JUN -73.00 17.73

CHEQUE CARD PURCHASE

29 Jun 24 MONTHLY MANAGEMENT FEE -6.95 10.78

MONTHLY MANAGEMENT FEE

02 Jul 24 *****0540654 05H57 *****1442 80.00 90.78

IB TRANSFER FROM

02 Jul 24 00009089 2024-07-02T06:27:03 5196*1442 -80.00 10.78

AUTOBANK CASH WITHDRAWAL AT

02 Jul 24 CASH WITHDRAWAL FEE -9.00 1.78

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 7 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

03 Jul 24 *****0540654 13H24 *****1442 60.00 61.78

IB TRANSFER FROM

03 Jul 24 173830275 MALOME -50.00 11.78

IMMEDIATE PAYMENT

03 Jul 24 FEE IMMEDIATE PAYMENT -10.00 1.78

FEE IMMEDIATE PAYMENT

05 Jul 24 *****0540654 12H09 *****1442 50.00 51.78

IB TRANSFER FROM

08 Jul 24 PNP EXP CHARL 5222*2850 05 JUL -19.50 32.28

CHEQUE CARD PURCHASE

08 Jul 24 174906039 CHRIS -32.00 0.28

IMMEDIATE PAYMENT

08 Jul 24 FEE IMMEDIATE PAYMENT -10.00 -9.72

FEE IMMEDIATE PAYMENT

09 Jul 24 *****0540654 21H29 *****1442 19.00 9.28

IB TRANSFER FROM

09 Jul 24 MOIRA 300.00 309.28

IB PAYMENT FROM

11 Jul 24 DEBONAIRS 5196*1442 09 JUL -103.50 205.78

DEBIT CARD PURCHASE FROM

11 Jul 24 VOD PREPAID 0796476497 -20.00 185.78

PRE-PAID PAYMENT TO

11 Jul 24 FEE - PRE-PAID TOP UP -0.60 185.18

FEE - PRE-PAID TOP UP

12 Jul 24 CHECKERSHYPER 5196*1442 09 JUL -119.97 65.21

DEBIT CARD PURCHASE FROM

13 Jul 24 JAM CLOTHING 5196*1442 10 JUL -20.00 45.21

DEBIT CARD PURCHASE FROM

13 Jul 24 MOIRA 400.00 445.21

IB PAYMENT FROM

13 Jul 24 *****0540654 14H38 *****1442 -350.00 95.21

IB Transfer to

13 Jul 24 VOD PREPAID 0796476497 -29.00 66.21

PRE-PAID 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 8 of 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

13 Jul 24 FEE - PRE-PAID TOP UP -0.60 65.61

FEE - PRE-PAID TOP UP

13 Jul 24 00005284 2024-07-13T16:37:49 5196*1442 -60.00 5.61

AUTOBANK CASH WITHDRAWAL AT

13 Jul 24 CASH WITHDRAWAL FEE -9.00 -3.39

CASH WITHDRAWAL FEE

13 Jul 24 *****0540654 18H50 *****1442 50.00 46.61

IB TRANSFER FROM

15 Jul 24 VOD PREPAID 0796476497 -10.00 36.61

PRE-PAID PAYMENT TO

15 Jul 24 FEE - PRE-PAID TOP UP -0.60 36.01

FEE - PRE-PAID TOP UP

15 Jul 24 *****0540654 18H24 *****1442 100.00 136.01

IB TRANSFER FROM

15 Jul 24 176424771 MALOME -50.00 86.01

IMMEDIATE PAYMENT

15 Jul 24 FEE IMMEDIATE PAYMENT -10.00 76.01

FEE IMMEDIATE PAYMENT

16 Jul 24 176564413 CHRIS MPAHTWE -76.00 0.01

IMMEDIATE PAYMENT

16 Jul 24 FEE IMMEDIATE PAYMENT -10.00 -9.99

FEE IMMEDIATE PAYMENT

17 Jul 24 *****0540654 13H11 *****1442 200.00 190.01

IB TRANSFER FROM

17 Jul 24 176780582 DICCO -70.00 120.01

IMMEDIATE PAYMENT

17 Jul 24 FEE IMMEDIATE PAYMENT -10.00 110.01

FEE IMMEDIATE PAYMENT

18 Jul 24 TIC TAC SP KURUMAN ZAF 17-07-2024 17H55:07 -10.00 100.01

OUTSTANDING CARD AUTHORISATION

18 Jul 24 KGOSI 63109351500 70.00 170.01

REAL TIME TRANSFER FROM

18 Jul 24 177019230 PLANET FITNESS MENLY -150.00 20.01

IMMEDIATE PAYMENT

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 10
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: 20 Apr 24
MENLYN PARK
To: 19 Jul 24
19 Jul 2024
Account number: 10 19 053 821 8 051001

Transaction details Available Balance: -R0.99

Date Description Payments Deposits Balance

18 Jul 24 FEE IMMEDIATE PAYMENT -10.00 10.01

FEE IMMEDIATE PAYMENT

18 Jul 24 TIC TAC SP KURUMAN ZAF 18-07-2024 17H31:27 -10.00 0.01

OUTSTANDING CARD AUTHORISATION

18 Jul 24 PLANET FITNESS MENLY -1.00 -0.99

FEE: PAYMENT CONFIRM - SMS

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

Statement Summary

Payments -R5,415.17

Deposits R5,112.00

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 10 of 10
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services