8

8
Street Address Shop 55 Highveld Mall, President Street
Branch Code 230146
7
(013) 692-4899
T (013) 692-4295
Customer VAT Registration Number : Not Provided
Bank VAT Registration Number : 4210102051
Copy T
TTax Invoice/Statement Number :
ax Invoice/Statement Number :ax Invoice/Statement Number : 10
1010
BBST10 062782
MR PETRUS G MDLULI
Total VAT Charged : R 95.69 Dr
6 LUITANANT STREET
WITBANK Statement Period : 2 January 2016 to 2 April 2016
1034 Statement Date : 2 April 2016
FNB Premier Cheque Account 62449552563
Summary in Rand
ZAR
Opening Balance
Funds Received (Credits) 18
Cash Deposits 5
Other Deposits 2
Inter-Account Transfers In 4
Electronic Payments Received 7
Funds Used (Debits) 165
Cash Withdrawals (Branch) 0
Cash Withdrawals (Other) 6
Cheques Processed (Non Cash) 0
Debit Orders/Scheduled Payments 18
Account Payments 21
Inter-Account Transfers Out 56
Card Purchases (Swipes) 51
Fuel Purchases 13
Bank Charges 10
2,826.78 Cr
65,271.47 Cr
11,450.00 Cr
970.00 Cr
8,100.00 Cr
44,751.47 Cr
68,826.33 Dr

0.00
3,050.00 Dr
0.00
21,035.33 Dr
19,850.00 Dr
5,052.22 Dr
17,442.97 Dr
2,395.81 Dr
779.15 Dr
Contact us
1 e-Mail info@fnb.co.za
9 Web www.fnb.co.za
7 Lost Cards 087-575-9406
7
Account Enquiries 087-575-9404
7
Fraud 087-575-9444
Private Banker Premier Suite
1 e-Mail premier@fnb.co.za
7
Telephone Number (087) 577-7000
Annual Review
Please note that FNB's Annual Price Review is effective from 1 July 2015. For
more information visit www.fnb.co.za or call 087 575 9404.
Updated Terms and Conditions
Your transactional account terms and conditions have been amended. You may
access the updated terms and conditions on www.fnb.co.za
Service Fees 3 597.00 Dr
Cash Deposit Fees 1 38.50 Dr
Cash Handling Fees 0 0.00
Internet Fees 0 0.00
Other Fees 6 143.65 Dr
Other Entries
Interest on Credit Balance 0 0.00
Interest on Debit Balance 0 0.00
Inward Unpaid Items 0 0.00
Unpaid Cheques and Debits 1 2,102.97 Cr
Refunds/Adjustments 0 0.00
Closing Balance
595.74 Cr
Overdraft Limit
0.00
Service Fee
Your account is currently on the Bundled Option where you pay a discounted month
ly account fee for both your cheque account and credit card. If you maintain a
minimum balance of R50 000 at all times in your account you will not be charged
the monthly account fee. You get unlimited qualifying electronic transactions as
well
as a limited number of Free FNB ATM cash withdrawals and deposits per month. For

full details please visit www.fnb.co.za or your nearest branch for a copy of ou
r
latest pricing guide.
CSFZFN0:62449552563
Page 1 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07

FNB PREMIER CHEQUE ACCOUNT: 62449552563

FNB PREMIER CHEQUE ACCOUNT: 62449552563
Description Amount Balance
Accrued
Bank
Charges
Opening Balance 2,826.78Cr
05 Jan Chq Card Fuel Purchase Midwit Diesel En Ol 479012*9842 02 Jan 400.00 2,42
6.78 Cr
06 Jan Airtime Topup Airtime 0832775195 30.00 2,396.78 Cr
06 Jan Cell Trf From Transfer From Save 4,000.00 Cr 6,396.78 Cr
06 Jan Cell Pmnt To Cb Once-off Payment Once Off0832775195 4,000.00 2,396.78 Cr
06 Jan POS Purchase Chq Card C*faamid Motors 479012*9842 05 Jan 55.85 2,340.93 C
r
06 Jan POS Purchase Chq Card Trw 293 479012*9842 03 Jan 320.00 2,020.93 Cr
08 Jan Airtime Topup Airtime 0832775195 30.00 1,990.93 Cr
08 Jan Airtime Topup Airtime 0832775195 35.00 1,955.93 Cr
08 Jan POS Purchase Chq Card C*life Cosmos Hosp 479012*9842 07 Jan 19.00 1,936.9
3 Cr
08 Jan POS Purchase Chq Card Midas Witbank 479012*9842 05 Jan 100.40 1,836.53 Cr
09 Jan Cell Trf From Transfer From Save 2,800.00 Cr 4,636.53 Cr
09 Jan Cell Pmnt To Cb Once-off Payment Once Off0832775195 2,800.00 1,836.53 Cr
09 Jan POS Purchase Chq Card C*st Irene Liquor S 479012*9842 07 Jan 79.00 1,757.
53 Cr
09 Jan Bank Your Change Debit 62574163136 12.75 1,744.78 Cr
11 Jan Chq Card ATM Local Cash Advanc Cash ABSA Engen Tas 74552166008000092448 3
50.00 1,394.78 Cr 15.65
11 Jan POS Purchase Chq Card KFC Witbank Waterme 479012*9842 07 Jan 101.40 1,293
.38 Cr
11 Jan POS Purchase Chq Card Game Witbank Highve 479012*9842 08 Jan 800.00 493.3
8 Cr
12 Jan Airtime Topup Airtime 0832775195 30.00 463.38 Cr
15 Jan Airtime Topup Airtime 0832775195 30.00 433.38 Cr
15 Jan Internal Debit Order FNB Card 4901360327567000 250.00 183.38 Cr
16 Jan Airtime Topup Airtime 0610905824 35.00 148.38 Cr
16 Jan Airtime Topup Airtime 0832775195 30.00 118.38 Cr
16 Jan Airtime Topup Airtime 0832775195 35.00 83.38 Cr
16 Jan Bank Your Change Debit 62574163136 6.60 76.78 Cr
25 Jan Cell Trf From Transfer From Save 1,000.00 Cr 1,076.78 Cr
25 Jan Airtime Topup Airtime 0832775195 30.00 1,046.78 Cr
26 Jan Airtime Topup Airtime 0711703471 55.00 991.78 Cr
26 Jan Send Money Dr Send 27845120190 700.00 291.78 Cr 9.50
26 Jan Payment From 04512963 Salary Esko 11,690.92 Cr 11,982.70 Cr
26 Jan Naedo Collection Afbnk 75021101327 160126 2,250.00 9,732.70 Cr
26 Jan POS Purchase Chq Card C*shoe City 1059 Hi 479012*9842 25 Jan 229.95 9,502
.75 Cr
27 Jan Scheduled Payment To Capitec Mr Petrus G Mdluli 500.00 9,002.75 Cr
27 Jan Magtape Debit Vodacom 0236395052 I4147078 288.51 8,714.24 Cr
28 Jan Cell Pmnt To Cb Once-off Payment Once Off0832775195 500.00 8,214.24 Cr
28 Jan Magtape Debit Outsurance Ot26499437 Kl1932 80.56 8,133.68 Cr
28 Jan POS Purchase Chq Card Hyper Hardware Witb 479012*9842 25 Jan 500.00 7,633
.68 Cr
29 Jan Airtime Topup Airtime 0832775195 30.00 7,603.68 Cr
29 Jan Cell Pmnt To Cb Once-off Payment Once Off0832775195 500.00 7,103.68 Cr
29 Jan Cell Pmnt To Cb Once-off Payment Once Off0832775195 80.00 7,023.68 Cr

29 Jan POS Purchase Chq Card C*choppies Witbank 479012*9842 28 Jan 75.20 6,948.4
8 Cr
30 Jan Bank Your Change Debit 62574163136 6.85 6,941.63 Cr
01 Feb POS Purchase Chq Card Meat & Fish City 479012*9842 29 Jan 157.00 6,784.63
Cr
01 Feb Chq Card Fuel Purchase C*del Judor Service 479012*9842 29 Jan 150.00 6,63
4.63 Cr
01 Feb Chq Card Fuel Purchase Sasol Sheritas 479012*9842 28 Jan 150.00 6,484.63
Cr
02 Feb Airtime Topup Airtime 0832775195 60.00 6,424.63 Cr
02 Feb Cell Pmnt To Cb Once-off Payment Once Off0832775195 1,500.00 4,924.63 Cr
02 Feb Send Money Dr Send 27734916750 800.00 4,124.63 Cr 9.50
02 Feb POS Purchase Chq Card PnP Witbank 479012*9842 30 Jan 123.71 4,000.92 Cr
02 Feb #Monthly Account Fee 199.00 3,801.92 Cr
02 Feb #Non FNB ATM Cash Withdrawal Fee 15.65 3,786.27 Cr
Page 2 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07

FNB PREMIER CHEQUE ACCOUNT: 62449552563

FNB PREMIER CHEQUE ACCOUNT: 62449552563
Description Amount Balance
Accrued
Bank
Charges
02 Feb #Value Added Serv Fees 19.00 3,767.27 Cr
03 Feb ATM Cash Klipfont 479012*9842 1,200.00 2,567.27 Cr
03 Feb POS Purchase Chq Card Liquor Family Witba 479012*9842 30 Jan 203.05 2,364
.22 Cr
04 Feb Cell Pmnt To Cb Once-off Payment Once Off0832775195 750.00 1,614.22 Cr
04 Feb ATM Cash Pick N P 479012*9842 200.00 1,414.22 Cr
06 Feb Chq Card Fuel Purchase C*g C Gypsey 479012*9842 05 Feb 100.12 1,314.10 Cr
06 Feb
08 Feb
08 Feb
Cr
08 Feb
5 Cr
08 Feb
09 Feb
09 Feb
09 Feb
12 Feb
12 Feb
12 Feb
12 Feb
12 Feb
r
13 Feb
16 Feb
16 Feb
0 Cr
17 Feb
Cr
19 Feb
19 Feb
20 Feb
20 Feb
20 Feb
22 Feb
22 Feb
22 Feb
22 Feb
22 Feb
22 Feb
Cr
23 Feb
24 Feb
r
24 Feb
25 Feb
26 Feb
26 Feb
26 Feb
26 Feb
26 Feb

Bank Your Change Debit 62574163136 14.12 1,299.98 Cr

Pacs Realtime Debit FNB Card 49013603275670h21367 389.99 909.99 Cr
POS Purchase Chq Card Clicks Highland Mew 479012*9842 04 Feb 41.14 868.85
POS Purchase Chq Card C*itu-msi Muti & He 479012*9842 05 Feb 210.00 658.8
Airtime Topup Airtime 0832775195 30.00 628.85 Cr
Airtime Topup Airtime 0832775195 15.00 613.85 Cr
Internet Trf From Savigs 300.00 Cr 913.85 Cr
Chq Card Fuel Purchase C*g C Gypsey 479012*9842 08 Feb 100.05 813.80 Cr
Int-banking Pmt Frm Lerato 2,200.00 Cr 3,013.80 Cr
Cell Pmnt To Cb Once-off Payment Once Off0832775195 1,500.00 1,513.80 Cr
Airtime Topup Airtime 0832775195 30.00 1,483.80 Cr
Cell Pmnt To Cb Once-off Payment Once Off0832775195 500.00 983.80 Cr
POS Purchase Chq Card Spar Tasbet Spar 479012*9842 09 Feb 119.48 864.32 C
Bank Your Change Debit 62574163136 10.33 853.99 Cr
Airtime Topup Airtime 0832775195 30.00 823.99 Cr
POS Purchase Chq Card C*timbercity Witban 479012*9842 13 Feb 223.99 600.0
POS Purchase Chq Card Cashbuild Witbank 479012*9842 14 Feb 232.95 367.05
Airtime Topup Airtime 0734916750 30.00 337.05 Cr
Chq Card Fuel Purchase C*g C Gypsey 479012*9842 18 Feb 100.06 236.99 Cr
FNB App Payment From Sipho 100.00 Cr 336.99 Cr
Airtime Topup Airtime 0832775195 30.00 306.99 Cr
Bank Your Change Debit 62574163136 7.00 299.99 Cr
Airtime Topup Airtime 0832775195 30.00 269.99 Cr
Short Term Loan Credit Highveld Mall 62592998630 500.00 Cr 769.99 Cr
Cell Pmnt To Cb Once-off Payment Once Off0832775195 200.00 569.99 Cr
Cell Pmnt To Cb Once-off Payment Once Off0832775195 150.00 419.99 Cr
Cell Pmnt To Cb Once-off Payment Once Off0832775195 50.00 369.99 Cr
POS Purchase Chq Card Babusisekile Busine 479012*9842 19 Feb 87.50 282.49
Airtime Topup Airtime 0832775195 30.00 252.49 Cr
POS Purchase Chq Card BP Motors Witbank 479012*9842 20 Feb 41.50 210.99 C
Chq Card Fuel Purchase C*g C Gypsey 479012*9842 23 Feb 50.00 160.99 Cr
POS Purchase Chq Card KFC Dawn Park 479012*9842 22 Feb 119.60 41.39 Cr
Airtime Topup Airtime 0832775195 30.00 11.39 Cr
Short Term Loan Repay 565.00 553.61
Payment From 04512963 Salary Esko 2,519.70 Cr 1,966.09 Cr
ADT Cash Deposit Highveld Mall Promise 3,000.00 Cr 4,966.09 Cr
Airtime Topup Airtime 0734916750 60.00 4,906.09 Cr

26
26
26
27

Feb
Feb
Feb
Feb

Airtime Topup Airtime 0832775195 30.00 4,876.09 Cr

Payment From 04512963 Salary Esko 13,925.24 Cr 18,801.33 Cr
Naedo Collection Afbnk 75021101327 160226 2,250.00 16,551.33 Cr
Airtime Topup Airtime 0734916750 30.00 16,521.33 Cr

Page 3 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07

FNB PREMIER CHEQUE ACCOUNT: 62449552563

FNB PREMIER CHEQUE ACCOUNT: 62449552563
Description Amount Balance
Accrued
Bank
Charges
27 Feb Airtime Topup Airtime 0832775195 30.00 16,491.33 Cr
27 Feb Scheduled Payment To Capitec Mr Petrus G Mdluli 500.00 15,991.33 Cr
27 Feb Bank Your Change Debit 62574163136 9.40 15,981.93 Cr
29 Feb Airtime Topup Airtime 0832775195 30.00 15,951.93 Cr
29 Feb Airtime Topup Airtime 0734916750 30.00 15,921.93 Cr
29 Feb Airtime Topup Airtime 0765392620 55.00 15,866.93 Cr
29 Feb Magtape Debit Outsurance Ot26499437 Nh4960 80.56 15,786.37 Cr
29 Feb Magtape Debit Vodacom 0238930893 I4147078 288.51 15,497.86 Cr
29 Feb POS Purchase Chq Card PnP Highveld Mall 479012*9842 26 Feb 438.98 15,058.
88 Cr
29 Feb POS Purchase Chq Card Meat & Fish City 479012*9842 26 Feb 500.38 14,558.5
0 Cr
29 Feb Chq Card POS Cash Cshmr PnP Witbank 74552006057261411000 500.00 14,058.50
Cr
01 Mar Airtime Topup Airtime 0832775195 30.00 14,028.50 Cr
01 Mar Airtime Topup Airtime 0832775195 35.00 13,993.50 Cr
01 Mar Send Money Dr Send 27735241260 1,000.00 12,993.50 Cr 9.50
01 Mar Cell Pmnt To Cb Once-off Payment Once Off0832775195 2,700.00 10,293.50 Cr
01 Mar Internal Debit Order Wesbank_fi85242635586 2,528.33 7,765.17 Cr
01 Mar POS Purchase Chq Card Dukuza Bottle Store 479012*9842 26 Feb 90.00 7,675.
17 Cr
01 Mar Chq Card Fuel Purchase C*oribi Motors 479012*9842 29 Feb 19.50 7,655.67 C
r
01 Mar Chq Card Fuel Purchase Filcor Motors 479012*9842 26 Feb 200.00 7,455.67 C
r
02 Mar POS Purchase Chq Card C*cna Highlands Mew 479012*9842 01 Mar 22.50 7,433.
17 Cr
02 Mar POS Purchase Chq Card Wonderpark Kelders 479012*9842 29 Feb 31.98 7,401.1
9 Cr
02 Mar POS Purchase Chq Card PnP Witbank 479012*9842 29 Feb 565.34 6,835.85 Cr
02 Mar POS Purchase Chq Card Checkers Hyper Klip 479012*9842 29 Feb 693.89 6,141
.96 Cr
02 Mar POS Purchase Chq Card Meat & Fish City 479012*9842 29 Feb 785.85 5,356.11
Cr
02 Mar POS Purchase Chq Card C*cna Highlands Mew 479012*9842 01 Mar 1,400.00 3,9
56.11 Cr
02 Mar POS Purchase Chq Card Game Witbank Highve 479012*9842 29 Feb 1,550.28 2,4
05.83 Cr
02 Mar Chq Card Fuel Purchase C*oribi Motors 479012*9842 29 Feb 200.00 2,205.83
Cr
02 Mar #Monthly Account Fee 199.00 2,006.83 Cr
02 Mar #Value Added Serv Fees 9.50 1,997.33 Cr
03 Mar POS Purchase Chq Card Jcb Vleis 479012*9842 29 Feb 282.20 1,715.13 Cr
03 Mar POS Purchase Chq Card Emalahleni Local Mu 479012*9842 29 Feb 785.00 930.1
3 Cr
03 Mar Chq Card Fuel Purchase C*g C Gypsey 479012*9842 02 Mar 200.04 730.09 Cr
04 Mar POS Purchase Chq Card KFC Tasbet Ksa 1146 479012*9842 01 Mar 123.60 606.4
9 Cr
04 Mar POS Purchase Chq Card Fruit & Veg City Wi 479012*9842 01 Mar 374.56 231.9
3 Cr
05 Mar Bank Your Change Debit 62574163136 43.90 188.03 Cr

07
07
07
08
10
10
14
14
14
15
15
15
15
15
16
22
23

Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar
Mar

ADT Cash Deposit Middelburg Mpumalang Njomo 3,000.00 Cr 3,188.03 Cr

Cell Pmnt To Cb Once-off Payment Once Off0832775195 2,000.00 1,188.03 Cr
Send Money Dr Send 27761394319 500.00 688.03 Cr 9.50
Airtime Topup Airtime 0832775195 30.00 658.03 Cr
ADT Cash Deposit Middelburg Mpumalang Njomo 750.00 Cr 1,408.03 Cr 5.60
Cell Pmnt To Cb Once-off Payment Once Off0832775195 750.00 658.03 Cr
Cell Pmnt To Cb Once-off Payment Gcina 200.00 458.03 Cr
Cell Pmnt To Cb Once-off Payment Petrus 150.00 308.03 Cr
Cell Pmnt To Cb Once-off Payment Petrus 20.00 288.03 Cr
Magtape Unpaid Not Provided For 2,102.97 Cr 2,391.00 Cr
#Returned Item Charged 60.00 2,331.00 Cr
Airtime Topup Airtime 0832775195 30.00 2,301.00 Cr
Airtime Topup Airtime 0832775195 35.00 2,266.00 Cr
Internal Debit Order FNB Card 4901360327567000 2,102.97 163.03 Cr
ADT Cash Deposit Klipfontein Mdluli 2,200.00 Cr 2,363.03 Cr 15.40
Airtime Topup Airtime 0832775195 15.00 2,348.03 Cr
Airtime Topup Airtime 0734916750 15.00 2,333.03 Cr

Page 4 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07

FNB PREMIER CHEQUE ACCOUNT: 62449552563

FNB PREMIER CHEQUE ACCOUNT: 62449552563
Description Amount Balance
Accrued
Bank
Charges
23 Mar Pacs Realtime Debit FNB Card 49013603275670j20526 704.41 1,628.62 Cr
24 Mar Airtime Topup Airtime 0832775195 15.00 1,613.62 Cr
24 Mar Magtape Credit Capitec Itu Rent 2,300.00 Cr 3,913.62 Cr
24 Mar Payment From 04512963 Salary Esko 12,015.61 Cr 15,929.23 Cr
24 Mar Naedo Collection Afbnk 75021101327 160324 2,250.00 13,679.23 Cr
24 Mar Naedo Collection FNB Card 49013603275670160324 3,178.97 10,500.26 Cr
24 Mar POS Purchase Chq Card Spar Tasbet Spar 479012*9842 19 Mar 99.48 10,400.78
Cr
24 Mar POS Purchase Chq Card Springbok Bottle St 479012*9842 19 Mar 142.50 10,25
8.28 Cr
25 Mar Chq Card Fuel Purchase C*g C Gypsey 479012*9842 24 Mar 526.00 9,732.28 Cr
26 Mar Airtime Topup Airtime 0734916750 60.00 9,672.28 Cr
26 Mar ATM Cash Tasbet P 479012*9842 200.00 9,472.28 Cr
26 Mar Airtime Topup Airtime 0832775195 30.00 9,442.28 Cr
26 Mar POS Purchase Chq Card Meriedale Bottle St 479012*9842 24 Mar 352.00 9,090
.28 Cr
26 Mar Bank Your Change Debit 62574163136 9.02 9,081.26 Cr
29 Mar Airtime Topup Airtime 0734916750 30.00 9,051.26 Cr
29 Mar Scheduled Payment To Capitec Mr Petrus G Mdluli 500.00 8,551.26 Cr
29 Mar Magtape Debit Outsurance Ot26499437 Qc2314 80.56 8,470.70 Cr
29 Mar Magtape Debit Vodacom 0240105463 I4147078 288.51 8,182.19 Cr
29 Mar POS Purchase Chq Card Springbok Bottle St 479012*9842 26 Mar 58.50 8,123.
69 Cr
29 Mar POS Purchase Chq Card C*cna Highveld Mall 479012*9842 27 Mar 668.00 7,455
.69 Cr
31 Mar Cheque Deposit Jacarand Golden Era Motors 470.00 Cr 7,925.69 Cr 30.00
31 Mar ADT Cash Deposit Klipfontein Gcina 2,500.00 Cr 10,425.69 Cr 17.50
31 Mar POS Purchase Chq Card Dis-chem Highveld M 479012*9842 27 Mar 69.95 10,355
.74 Cr
31 Mar POS Purchase Chq Card Babusisekile Busine 479012*9842 24 Mar 81.00 10,274
.74 Cr
31 Mar POS Purchase Chq Card Spar Tasbet Spar 479012*9842 26 Mar 115.43 10,159.3
1 Cr
31 Mar POS Purchase Chq Card Fruit & Veg City Wi 479012*9842 27 Mar 126.59 10,03
2.72 Cr
31 Mar POS Purchase Chq Card Musica Highveld Mal 479012*9842 26 Mar 279.85 9,752
.87 Cr
31 Mar POS Purchase Chq Card PnP Highveld Mall 479012*9842 27 Mar 292.47 9,460.4
0 Cr
31 Mar POS Purchase Chq Card Meat & Fish City 479012*9842 27 Mar 810.08 8,650.32
Cr
31 Mar POS Purchase Chq Card Game Witbank Highve 479012*9842 27 Mar 904.92 7,745
.40 Cr
31 Mar Chq Card Fuel Purchase C*g C Gypsey 479012*9842 30 Mar 200.04 7,545.36 Cr
01
01
01
01
01
01

Apr
Apr
Apr
Apr
Apr
Apr

ATM Cash Enoch So 479012*9842 600.00 6,945.36 Cr

Airtime Topup Airtime 0832775195 30.00 6,915.36 Cr
Internal Debit Order Wesbank_fi85242635586 2,528.33 4,387.03 Cr
Magtape Debit Kingprice Ref3162242 0600 245.00 4,142.03 Cr
Magtape Debit Kingprice Ref3162243 0600 1,250.12 2,891.91 Cr
POS Purchase Chq Card Liquor Store Klipfo 479012*9842 30 Mar 57.99 2,833.

92 Cr
01 Apr
.99 Cr
02 Apr
02 Apr
02 Apr
02 Apr
02 Apr
02 Apr
02 Apr

POS Purchase Chq Card Emalahleni Local Mu 479012*9842 29 Mar 1,854.93 978
Airtime Topup Airtime 0832775195 30.00 948.99 Cr
POS Purchase Chq Card C*g C Gypsey 479012*9842 31 Mar 44.00 904.99 Cr
#Monthly Account Fee 199.00 705.99 Cr
#Value Added Serv Fees 9.50 696.49 Cr
#Cash Deposit Fee 38.50 657.99 Cr
#Cheque Deposit Fee 30.00 627.99 Cr
Bank Your Change Debit 62574163136 32.25 595.74 Cr

Closing Balance 595.74Cr

Page 5 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07

Please contact us within 30 days from your statement date, should you wish to qu
ery an entry on this statement (incl. card transactions done
during this statement period, but not yet reflecting). Should we not hear from y
ou, we will assume that you have received the statement and that
it is correct.

# Inclusive of VAT @ 14.00%

First National Bank - a division of FirstRand Bank Limited. Registration Number
1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
Page 6 of 6
Delivery Method E1 R06
EN/IQ/NV/DDA 07