8 Constantia Kloof

P O Box 4679
Weltevreden Park 1715
Branch Code 260202

Customer VAT Registration Number : Not Provided

Bank VAT Registration Number : 4210102051

Copy Tax Invoice/Statement Number : 77

BBST77
Statement Period : 11 May 2019 to 11 June 2019
034128
MR DENNIS B LE-ROUX Statement Date : 11 June 2019
4829 WINDSURF ST
WELTVREDEN PARK X92
ROODEPOORT
1724
BRIANL@NEWSCLIP.CO.ZA

FNB Gold Cheque Account 62397255459

Summary in Rand ZAR
Opening Balance 301.26 Cr
Contact us
Funds Received (Credits) 6 47,331.96 Cr 1 e-Mail info@fnb.co.za
Cash Deposits 0 0.00 9 Web fnb.co.za
Other Deposits 0 0.00 7 Lost Cards 087-575-9406
Inter-Account Transfers In 0 0.00 7 Account Enquiries 087-575-9404
Electronic Payments Received 6 47,331.96 Cr 7 Fraud 087-575-9444

Funds Used (Debits) 134 45,021.78 Dr

Cash Withdrawals (Branch) 0 0.00
Cash Withdrawals (Other) 12 3,250.00 Dr
Cheques Processed (Non Cash) 0 0.00
Debit Orders/Scheduled Payments 5 5,058.51 Dr
Account Payments 8 16,265.67 Dr
Inter-Account Transfers Out 36 4,797.00 Dr
Card Purchases (Swipes) 61 13,039.35 Dr
Fuel Purchases 12 2,611.25 Dr
Bank Charges 6 346.70 Dr
Service Fees 2 187.50 Dr
Cash Deposit Fees 0 0.00
Cash Handling Fees 0 0.00
Other Fees 4 159.20 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 1 528.00 Cr
Refunds/Adjustments 0 0.00
Closing Balance 2,792.74 Cr
Overdraft Limit 0.00

Pricing Option: Your account is currently on the Unlimited pricing option. For more information, please Contact Us or visit our website.
CSFZFN0:62397255459

Page 1 of 5
Delivery Method E1 R06
EN/11/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
4373 4373 62397255459 19/06/11 FNB Gold Cheque Account

94453
FNB GOLD CHEQUE ACCOUNT: 62397255459
Accrued
Date Description Amount Balance Bank
Charges
Opening Balance 301.26 Cr
13 May FNB OB Pmt Mulah 264032 1,500.00 Cr 1,801.26 Cr
13 May POS Purchase Chq Card Deli One 412752*1284 10 May 15.60 1,785.66 Cr
13 May POS Purchase Chq Card Deli One 412752*1284 10 May 22.00 1,763.66 Cr
13 May Chq Card Fuel Purchase Engen Bakenkop Dien 412752*1284 10 May 200.00 1,563.66 Cr
14 May POS Purchase Chq Card Engen Bakenkop Dien 412752*1284 12 May 12.99 1,550.67 Cr
14 May POS Purchase Chq Card Coffeebuzz 412752*1284 12 May 30.00 1,520.67 Cr
14 May POS Purchase Chq Card Superspar Wierda 412752*1284 11 May 43.95 1,476.72 Cr
14 May POS Purchase Chq Card Engen Bakenkop Dien 412752*1284 11 May 44.40 1,432.32 Cr
14 May POS Purchase Chq Card PnP Hpr Centurion 412752*1284 12 May 46.53 1,385.79 Cr
15 May Magtape Unpaid 528.00 Cr 1,913.79 Cr
15 May Internet Airtime Topup Airtime 0714500705 5.00 1,908.79 Cr
15 May Airtime Topup Airtime 0714500705 12.00 1,896.79 Cr 2.50
15 May POS Purchase Chq Card Deli One 412752*1284 13 May 28.00 1,868.79 Cr
15 May POS Purchase Chq Card Fishways Wierdapark 412752*1284 12 May 89.80 1,778.99 Cr
15 May POS Purchase Chq Card Web Africa 412752*1839 13 May 367.74 1,411.25 Cr
15 May POS Purchase Chq Card Superspar Wierda 412752*1284 12 May 408.12 1,003.13 Cr
15 May Chq Card Fuel Purchase Total Ra Centurion 412752*1284 13 May 215.90 787.23 Cr
16 May Airtime Topup Airtime 0714500705 12.00 775.23 Cr 2.50
16 May Airtime Topup Airtime 0714500705 5.00 770.23 Cr 2.50
16 May Airtime Topup Airtime 0714500705 12.00 758.23 Cr 2.50
16 May POS Purchase Chq Card Deli One 412752*1284 14 May 12.09 746.14 Cr
17 May Airtime Topup Airtime 0714500705 12.00 734.14 Cr 2.50
17 May Airtime Topup Airtime 0714500705 5.00 729.14 Cr 2.50
17 May Airtime Topup Airtime 0714500705 12.00 717.14 Cr 2.50
17 May Rtc Credit 50543118 0000303923 16045cc6ca 1,010.00 Cr 1,727.14 Cr
17 May Airtime Topup Airtime 0711193061 55.00 1,672.14 Cr 2.50
17 May POS Purchase Chq Card Deli One 412752*1284 15 May 35.00 1,637.14 Cr
18 May Airtime Topup Airtime 0714500705 12.00 1,625.14 Cr 2.50
18 May Airtime Topup Airtime 0714500705 12.00 1,613.14 Cr 2.50
18 May Airtime Topup Airtime 0714500705 12.00 1,601.14 Cr 2.50
18 May Cell Cash Withdrawal Wierda P 0000027714500705 300.00 1,301.14 Cr
18 May Airtime Topup Airtime 0610842075 10.00 1,291.14 Cr 2.50
18 May Airtime Topup Airtime 0714500705 5.00 1,286.14 Cr 2.50
18 May Cell Cash Withdrawal Highveld 0000027714500705 300.00 986.14 Cr
18 May POS Purchase Chq Card Deli One 412752*1284 16 May 36.00 950.14 Cr
18 May Chq Card Fuel Purchase Shell Jean Avenue M 412752*1284 16 May 111.50 838.64 Cr
20 May Cell Cash Withdrawal Centurio 0000027714500705 50.00 788.64 Cr
20 May Airtime Topup Airtime 0714500705 5.00 783.64 Cr 2.50
20 May Airtime Topup Airtime 0714500705 12.00 771.64 Cr 2.50
20 May Airtime Topup Airtime 0714500705 5.00 766.64 Cr 2.50
20 May Edo Collection Attempt 01000774411 1,884.13 766.64 Cr
20 May POS Purchase Chq Card Little Britian Pub 412752*1284 17 May 146.00 620.64 Cr
20 May POS Purchase Chq Card Little Britian Pub 412752*1284 16 May 160.00 460.64 Cr
20 May Chq Card Fuel Purchase Sasol Amkor Road 412752*1284 17 May 182.70 277.94 Cr
20 May Cell Cash Withdrawal Highveld 0000027714500705 50.00 227.94 Cr
21 May POS Purchase Chq Card Romans Pizza Waterk 412752*1284 17 May 158.80 69.14 Cr
21 May POS Purchase Chq Card Roodekruin Service 412752*1284 19 May 200.00 130.86
22 May #Item Paid No Funds 1 Items On 19/05/21 48.00 178.86
22 May FNB OB Pmt Cobol Di-147420 500.00 Cr 321.14 Cr
22 May POS Purchase Chq Card Spar Shop A Bag 412752*1284 18 May 29.50 291.64 Cr

Page 2 of 5
Delivery Method E1 R06
EN/11/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
4373 4373 62397255459 19/06/11 FNB Gold Cheque Account

94454
FNB GOLD CHEQUE ACCOUNT: 62397255459
Accrued
Date Description Amount Balance Bank
Charges
22 May POS Purchase Chq Card Superspar Wierda 412752*1284 19 May 72.96 218.68 Cr
23 May #Edo Collect Attempt Fee #Pm8@mulah 022e27b8190520 8.50 210.18 Cr
24 May Edo Collection Attempt 01000291071 1,000.00 210.18 Cr
24 May Edo Collection Attempt 02000410029 1,213.60 210.18 Cr
24 May Magtape Credit Adaptit Salary/Wage 35,621.96 Cr 35,832.14 Cr
24 May POS Purchase Chq Card Deli One 412752*1284 22 May 72.00 35,760.14 Cr
25 May Cell Cash Withdrawal Highveld 0000027714500705 250.00 35,510.14 Cr
25 May FNB OB Pmt Getbucks Micro Loan 700.00 Cr 36,210.14 Cr
25 May Naedo Collection Nedbankcps Plh2781190523 1,000.00 35,210.14 Cr
25 May Naedo Collection Boodle 505431-1535962190524 1,213.60 33,996.54 Cr
25 May Chq Card Fuel Purchase Total Simarlo 412752*1284 22 May 35.80 33,960.74 Cr
25 May Chq Card Fuel Purchase Total Marylone 412752*1284 22 May 70.00 33,890.74 Cr
27 May Airtime Topup Airtime 0714500705 12.00 33,878.74 Cr 2.50
27 May Airtime Topup Airtime 0714500705 12.00 33,866.74 Cr 2.50
27 May Airtime Topup Airtime 0714500705 12.00 33,854.74 Cr 2.50
27 May Internet Pmt To Brian (Beskuit) Brian (Beskuit(19) + 511.00 33,343.74 Cr
27 May Cell Cash Withdrawal Highveld 0000027714500705 750.00 32,593.74 Cr
27 May Airtime Topup Airtime 0714500705 12.00 32,581.74 Cr 2.50
27 May POS Purchase Chq Card Engen Bakenkop Dien 412752*1284 24 May 29.00 32,552.74 Cr
27 May POS Purchase Chq Card Superspar Wierda 412752*1284 24 May 36.56 32,516.18 Cr
27 May Chq Card Fuel Purchase Engen Bakenkop Dien 412752*1284 24 May 165.40 32,350.78 Cr
28 May Internet Airtime Topup Airtime 0714500705 12.00 32,338.78 Cr
28 May Cell Cash Withdrawal 05808340 0000027714500705 50.00 32,288.78 Cr
28 May Cell Cash Withdrawal 05808340 0000027714500705 750.00 31,538.78 Cr
28 May Electricity Prepaid Electricity 07096869867 350.00 31,188.78 Cr 2.50
28 May POS Purchase Chq Card Platteland 412752*1284 24 May 60.00 31,128.78 Cr
28 May POS Purchase Chq Card Platteland 412752*1284 24 May 64.00 31,064.78 Cr
28 May POS Purchase Chq Card Platteland 412752*1284 24 May 73.00 30,991.78 Cr
28 May POS Purchase Chq Card Platteland 412752*1284 24 May 80.00 30,911.78 Cr
28 May POS Purchase Chq Card Steers Wierdapark 412752*1284 24 May 143.70 30,768.08 Cr
28 May POS Purchase Chq Card Superspar Wierda 412752*1284 25 May 147.23 30,620.85 Cr
28 May POS Purchase Chq Card Platteland 412752*1284 25 May 460.00 30,160.85 Cr
28 May POS Purchase Chq Card Checkers Raslouw 412752*1284 25 May 1,026.68 29,134.17 Cr
28 May POS Purchase Chq Card Flysafair Vrezto- 412752*1284 27 May 1,768.26 27,365.91 Cr
28 May Chq Card Fuel Purchase Amberfield Service 412752*1284 26 May 300.00 27,065.91 Cr
28 May Chq Card Fuel Purchase Engen Bakenkop Dien 412752*1284 25 May 500.00 26,565.91 Cr
29 May POS Purchase Chq Card Deli One 412752*1284 27 May 16.00 26,549.91 Cr
29 May POS Purchase Chq Card Mcd Centurion Life( 412752*1284 25 May 50.90 26,499.01 Cr
30 May Internet Pmt To Brian 500.00 25,999.01 Cr
30 May Internet Trf To D 4,040.00 21,959.01 Cr
30 May Internet Pmt To Bitcoin Bx1859d2r 500.00 21,459.01 Cr
30 May Airtime Topup Airtime 0714500705 12.00 21,447.01 Cr 2.50
30 May Airtime Topup Airtime 0714500705 12.00 21,435.01 Cr 2.50
30 May POS Purchase Chq Card Bobaas Biltong 412752*1284 28 May 100.00 21,335.01 Cr
30 May POS Purchase Chq Card Superspar Wierda 412752*1284 26 May 167.35 21,167.66 Cr
30 May POS Purchase Chq Card Tops At Spar Wierda 412752*1284 25 May 183.98 20,983.68 Cr
30 May POS Purchase Chq Card Rynepark Apteek 412752*1284 28 May 1,520.50 19,463.18 Cr

Page 3 of 5
Delivery Method E1 R06
EN/11/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
4373 4373 62397255459 19/06/11 FNB Gold Cheque Account

94455
FNB GOLD CHEQUE ACCOUNT: 62397255459
Accrued
Date Description Amount Balance Bank
Charges
30 May POS International Purchase Chq 169.00 Netflix.Com 412752*1284 29 May 169.00 19,294.18 Cr
30 May Chq Card Fuel Purchase Shell Ultra City No 412752*1284 29 May 300.05 18,994.13 Cr
31 May Notification - Email Email Sending Fee Huur Wierdaglen 0.00 18,994.13 Cr 0.90
31 May Internet Pmt To Electricity Wierdagl Woodpecker 22a Elect 1,300.00 17,694.13 Cr
31 May Airtime Topup Airtime 0714500705 12.00 17,682.13 Cr 2.50
31 May Cell Cash Withdrawal Gpn-ncr4 0000027714500705 300.00 17,382.13 Cr
31 May Cell Cash Withdrawal Gpn-ncr4 0000027714500705 300.00 17,082.13 Cr
31 May POS Purchase Chq Card Deli One 412752*1284 29 May 62.69 17,019.44 Cr
31 May POS Purchase Chq Card Engen Bakenkop Dien 412752*1284 29 May 75.09 16,944.35 Cr
01 Jun Airtime Topup Airtime 0714500705 12.00 16,932.35 Cr 2.50
01 Jun Airtime Topup Airtime 0714500705 12.00 16,920.35 Cr 2.50
01 Jun Naedo Collection Nedmfcinstlmt29652710002190601 2,019.92 14,900.43 Cr
01 Jun Magtape Debit Pf -sc39136600000003254 425.99 14,474.44 Cr
03 Jun Notification - Email Email Sending Fee Huur Wierdaglen 0.00 14,474.44 Cr 0.90
03 Jun Airtime Topup Airtime 0714500705 12.00 14,462.44 Cr 2.50
03 Jun Internet Pmt To Electricity Wierdagl Woodpecker 22a Elect 1,859.00 12,603.44 Cr
03 Jun Magtape Debit M-choice M-choice101427621 399.00 12,204.44 Cr
04 Jun Airtime Topup Airtime 0714500705 12.00 12,192.44 Cr 2.50
04 Jun Cell Cash Withdrawal 05808340 0000027714500705 50.00 12,142.44 Cr
04 Jun POS Purchase Chq Card Builders Wh Centuri 412752*1284 01 Jun 161.00 11,981.44 Cr
04 Jun POS Purchase Chq Card Superspar Wierda 412752*1284 01 Jun 229.34 11,752.10 Cr
04 Jun POS Purchase Chq Card Shell Jean Avenue M 412752*1284 01 Jun 255.50 11,496.60 Cr
04 Jun POS Purchase Chq Card The Copper Drum 9 412752*1284 01 Jun 560.00 10,936.60 Cr
05 Jun Internet Pmt To Ne Hek 500.00 10,436.60 Cr
05 Jun POS Purchase Chq Card Platteland 412752*1284 01 Jun 35.00 10,401.60 Cr
05 Jun POS Purchase Chq Card Deli One 412752*1284 03 Jun 40.00 10,361.60 Cr
05 Jun POS Purchase Chq Card Platteland 412752*1284 02 Jun 51.00 10,310.60 Cr
05 Jun POS Purchase Chq Card Mcd Centurion (68) 412752*1284 02 Jun 71.50 10,239.10 Cr
05 Jun POS Purchase Chq Card Platteland 412752*1284 01 Jun 152.00 10,087.10 Cr
05 Jun POS Purchase Chq Card Superspar Wierda 412752*1284 03 Jun 239.75 9,847.35 Cr
06 Jun #Card Replacement Fee #Replacement Card Fee 412752******3545 100.00 9,747.35 Cr
06 Jun POS Purchase Chq Card Fishaways Wierdapar 412752*1284 03 Jun 136.70 9,610.65 Cr
06 Jun POS Purchase Chq Card Web Africa Networks 412752*1284 03 Jun 669.00 8,941.65 Cr
06 Jun Chq Card Fuel Purchase Total Simarlo 412752*1284 03 Jun 300.00 8,641.65 Cr
07 Jun Notification - Email Email Sending Fee Huur Wierdaglen 0.00 8,641.65 Cr 0.90
07 Jun Rtc Credit 50551942 0000307575 16046719d4 8,000.00 Cr 16,641.65 Cr
07 Jun Internet Pmt To Rent Wierdaglen Woodpecker 22a 10,500.00 6,141.65 Cr
07 Jun ATM Cash 05808340 412752*3545 100.00 6,041.65 Cr
07 Jun Airtime Topup Airtime 0714500705 12.00 6,029.65 Cr 2.50
08 Jun Airtime Topup Airtime 0714500705 12.00 6,017.65 Cr 2.50
08 Jun POS Purchase Chq Card Panorama Golf Rang8 412752*3545 06 Jun 216.00 5,801.65 Cr
10 Jun Airtime Topup Airtime 0714500705 12.00 5,789.65 Cr 2.50
10 Jun Internet Pmt To Cobol L 9103255210083 595.67 5,193.98 Cr
10 Jun Airtime Topup Airtime 0714500705 12.00 5,181.98 Cr 2.50
10 Jun POS Purchase Chq Card The Copper Drum 9 412752*3545 07 Jun 195.00 4,986.98 Cr
10 Jun Airtime Topup Airtime 0714500705 12.00 4,974.98 Cr 2.50
11 Jun POS Purchase Chq Card Total Ra Menlyn 412752*3545 09 Jun 46.90 4,928.08 Cr
11 Jun POS Purchase Chq Card Superspar Wierda 412752*3545 08 Jun 72.97 4,855.11 Cr
11 Jun POS Purchase Chq Card Rynepark Apteek 412752*3545 08 Jun 198.80 4,656.31 Cr
11 Jun POS Purchase Chq Card Railway 51000002206 412752*3545 09 Jun 220.00 4,436.31 Cr
11 Jun POS Purchase Chq Card Bosvelder 412752*3545 07 Jun 340.00 4,096.31 Cr
11 Jun POS Purchase Chq Card PnP Crp Bylsbridge 412752*3545 09 Jun 883.47 3,212.84 Cr

Page 4 of 5
Delivery Method E1 R06
EN/11/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
4373 4373 62397255459 19/06/11 FNB Gold Cheque Account

94456
FNB GOLD CHEQUE ACCOUNT: 62397255459
Accrued
Date Description Amount Balance Bank
Charges
11 Jun Chq Card Fuel Purchase Engen Jj Van Ryneve 412752*3545 08 Jun 229.90 2,982.94 Cr
11 Jun #Monthly Account Fee 105.00 2,877.94 Cr
11 Jun #Value Added Serv Fees 2.70 2,875.24 Cr
11 Jun #Service Fees 82.50 2,792.74 Cr

Closing Balance 2,792.74 Cr

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

# Inclusive of VAT @ 15.00% = R 45.22 Dr

Total VAT Charged : R 45.22 Dr

First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
On 23 November 2018, the Prime Lending Rate changed to 10.25%. This may impact the rate on any of your credit facilities .

Page 5 of 5
Delivery Method E1 R06
EN/11/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP
4373 4373 62397255459 19/06/11 FNB Gold Cheque Account

94457