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Savings Account Statement

MS NONTSIKELELO NOKUPHILA
ZULU Tax Invoice
2B DENISON RESIDENCE VAT Registration Number
GOLF ROAD 4680173723
ank
ALEXANDER
SCOTTSVILLE Capitec B Capitec Bank Limited
3201 5 Neutron Road
3
14/11/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/08/2023
To Date: 14/11/2023
Print Date: 14/11/2023

Account Number: 1398868440

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Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/08/2023 01/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 -17.64
[Link] Ie
02/08/2023 01/08/2023 Payment Received: Nrmlsassa Kzn 428383589 Pension 350.00 332.36
1171585820
05/08/2023 02/08/2023 Online Purchase: MTN Gauteng (Card 0477) -30.00 302.36
05/08/2023 02/08/2023 Online Purchase: MTN Gauteng (Card 0477) -2.00 300.36
05/08/2023 03/08/2023 Recurring Card Purchase: [Link]/bill [Link] (Card -14.99 285.37
0477)
05/08/2023 03/08/2023 International Processing Recurring Card Purchase Fee: -3.00 282.37
[Link]/bill
06/08/2023 03/08/2023 Online Purchase: MTN Gauteng (Card 0477) -4.00 278.37
06/08/2023 03/08/2023 Cash Withdrawal: Shoprite Mpophomeni Howick Za -250.00 28.37
06/08/2023 03/08/2023 Till Cash Withdrawal Fee -1.75 26.62
09/08/2023 05/08/2023 Online Purchase: MTN Gauteng (Card 0477) -1.00 25.62
26/08/2023 26/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 22.62
[Link] Ie
27/08/2023 26/08/2023 Insf. Funds [Link]/bill Itun 0.00
27/08/2023 26/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 19.62
Itun
27/08/2023 27/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 16.62
[Link] Ie
27/08/2023 27/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 13.62
[Link] Ie
28/08/2023 28/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 10.62
[Link] Ie
28/08/2023 28/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 7.62
[Link] Ie
29/08/2023 29/08/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 4.62
[Link] Ie
30/08/2023 29/08/2023 Payment Received: Nrmlsassa Kzn 443391765 Pension 350.00 354.62
1222033669
31/08/2023 31/08/2023 Interest Received 0.24 354.86
31/08/2023 31/08/2023 Monthly Account Admin Fee -7.00 347.86
01/09/2023 30/08/2023 Recurring Card Purchase: [Link]/bill [Link] (Card -14.99 332.87
0477)
01/09/2023 30/08/2023 International Processing Recurring Card Purchase Fee: -3.00 329.87
[Link]/bill
02/09/2023 30/08/2023 Online Purchase: MTN Gauteng (Card 0477) -45.00 284.87
02/09/2023 30/08/2023 Online Purchase: MTN Gauteng (Card 0477) -3.00 281.87
02/09/2023 30/08/2023 Online Purchase: MTN Gauteng (Card 0477) -3.00 278.87
02/09/2023 30/08/2023 Card Purchase & Cashback (R10.00) Shoprite Howick (Card -250.13 28.74
0477)
02/09/2023 30/08/2023 Till Cash Withdrawal Fee -1.75 26.99
03/09/2023 31/08/2023 Online Purchase: MTN Gauteng (Card 0477) -3.00 23.99

24hr Client Care Centre 0860 10 20 43 E ClientCare@[Link] [Link]

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.: b7089e4a-5c32-458b-9403-523bd965129d / 204 / V7.0 - 01/04/2018 (ddmmccyy)

26/09/2023 26/09/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 20.99
[Link] Ie
26/09/2023 26/09/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 17.99
[Link] Ie
27/09/2023 27/09/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 14.99
[Link] Ie
27/09/2023 27/09/2023 Card Purchase Insufficient Funds Fee: [Link]/bill -3.00 11.99
[Link] Ie
28/09/2023 28/09/2023 Payment Received: Nrmlsassa Kzn 458543575 Pension 350.00 361.99
1281189352
29/09/2023 28/09/2023 Recurring Card Purchase: [Link]/bill [Link] (Card -14.99 347.00
0477)
ank
Capitec B
29/09/2023 28/09/2023 International Processing Recurring Card Purchase Fee: -3.00 344.00
[Link]/bill
30/09/2023 30/09/2023 Live Better Round-up Transfer -1.01 342.99
30.19
14/11/202 0
30/09/2023 30/09/2023 Interest Received 343.18
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 336.18
70 01
01/10/2023 28/09/2023 Online Purchase: MTN Gauteng (Card 0477) Branch: 4 03 -50.00 286.18
0
02/10/2023 29/09/2023 Online Purchase: MTN Gauteng (Card 0477)
Device: 9 -4.00 282.18
02/10/2023 29/09/2023 Online Purchase: MTN Gauteng (Card 0477) -5.00 277.18
02/10/2023 29/09/2023 Card Purchase & Cashback (R40.00) Shoprite Howick (Card -249.95 27.23
0477)
02/10/2023 29/09/2023 Till Cash Withdrawal Fee -1.75 25.48
26/10/2023 25/10/2023 Payment Received: Nrmlsassa Kzn 472960400 Pension 350.00 375.48
1338007108
26/10/2023 26/10/2023 ATM Cash Withdrawal: Fnb Ssc Atm -250.00 125.48
Pietermaritzbkzza
26/10/2023 26/10/2023 ATM Cash Withdrawal Fee -10.50 114.98
27/10/2023 26/10/2023 Recurring Card Purchase: [Link]/bill [Link] (Card -14.99 99.99
0477)
27/10/2023 26/10/2023 International Processing Recurring Card Purchase Fee: -3.00 96.99
[Link]/bill
29/10/2023 26/10/2023 Online Purchase: MTN Gauteng (Card 0477) -20.00 76.99
29/10/2023 26/10/2023 Online Purchase: MTN Gauteng (Card 0477) -50.00 26.99
31/10/2023 31/10/2023 Interest Received 0.12 27.11
31/10/2023 31/10/2023 Monthly Account Admin Fee -7.00 20.11

End
Transactions not yet processed on your account up to 14/11/2023
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 14/11/2023
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.: b7089e4a-5c32-458b-9403-523bd965129d / 204 / V7.0 - 01/04/2018 (ddmmccyy)