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    Gold Business Account 82

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    nicole.philipps
    1) This document is a bank statement for the MCMN Trust gold business account from December 31, 2021 to January 31, 2022. 2) It shows a deposit of 824,219.46 on January 26 from Magtape Credit and monthly account fees of 80 on January 29, leaving a closing balance of 879,546.88. 3) Contact details are provided for queries about transactions or account information.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Gold Business Account 82

    Uploaded by

    nicole.philipps
    121 views1 page
    1) This document is a bank statement for the MCMN Trust gold business account from December 31, 2021 to January 31, 2022. 2) It shows a deposit of 824,219.46 on January 26 from Magtape Credit and monthly account fees of 80 on January 29, leaving a closing balance of 879,546.88. 3) Contact details are provided for queries about transactions or account information.

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    1) This document is a bank statement for the MCMN Trust gold business account from December 31, 2021 to January 31, 2022. 2) It shows a deposit of 824,219.46 on January 26 from Magtape Credit and monthly account fees of 80 on January 29, leaving a closing balance of 879,546.88. 3) Contact details are provided for queries about transactions or account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    121 views1 page

    Gold Business Account 82

    Uploaded by

    nicole.philipps
    1) This document is a bank statement for the MCMN Trust gold business account from December 31, 2021 to January 31, 2022. 2) It shows a deposit of 824,219.46 on January 26 from Magtape Credit and monthly account fees of 80 on January 29, leaving a closing balance of 879,546.88. 3) Contact details are provided for queries about transactions or account information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    6 P O Box 763

    Benoni 1500
    Street Address Lakeside Mall
    BBST82 168279 Shop E101 Lakeside Mall,Tom Jones Street
    *MCMN TRUST Universal Branch Code 250655
    9 fnb.co.za
    IT 7041/04
    Lost Cards 087-575-9406
    PO BOX 5088 Account Enquiries 087-736-2247
    BENONI SOUTH Fraud 087-311-8607
    1502
    [email protected]

    Customer VAT Registration Number Not Provided Gold Business Account : 62091520083
    Bank VAT Registration Number 4210102051
    Tax Invoice/Statement Number : 82
    Statement Period : 31 December 2021 to 31 January 2022
    Statement Date : 31 January 2022
    Statement Balances Bank Charges Interest Rate
    Opening Balance 55,407.42 Cr Service Fees 80.00 Dr Credit Rate** Tiered
    Closing Balance 879,546.88 Cr Cash Deposit Fees 0.00 Debit Rate (Non-NCA) 7.00%
    # Inclusive of VAT @ 15.00% 10.43 Dr Cash Handling Fees 0.00
    Total VAT (ZAR) 10.43 Dr Other Fees 0.00

    Transactions in RAND (ZAR)


    Accrued
    Date Description Amount Balance Bank
    Charges
    26 Jan Magtape Credit Snymans 824,219.46 Cr 879,626.88 Cr
    29 Jan #Monthly Account Fee 80.00 879,546.88 Cr

    Closing Balance 879,546.88Cr

    Turnover for Statement Period


    No. Credit Transactions 1 824,219.46 Cr
    No. Debit Transactions 1 80.00 Dr

    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.
    For more information on your Pricing Option, please contact us or visit our website.
    **For the latest Credit Rates on product, please go to fnb.co.za
    First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
    On 28 January 2022, the Prime Lending Rate changed to 7.50%. This may impact the rate on any of your credit facilities.
    XSTZFN0:62091520083

    Page 1 of 1
    Delivery Method E1 R05
    Branch Number Account Number Date DDA AA/48/BV/KY/KY/BF/B9/C6/CK/N FN
    EN/31/WV/DDA AA
    447 447 62091520083 2022/01/31 GOLD BUSINESS ACCOUNT

    363923

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