6 P.O.

Box 1153
Johannesburg 2000
Street Address Ewallet - Consumer
BBST1 064539 3 First Place, 5th Floor, Bankcity
Universal Branch Code 250655
MR NJABULA S NGWENYA
SHAUN 9
fnb.co.za
Lost Cards 087-575-9406
STAND NO 2981 Account Enquiries 087-575-9404
KABOKWENI Fraud 087-575-9444
1245 Relationship Manager Easy Test
4
(000) 000-0000

Customer VAT Registration Number Not Provided Easy Zero Account : 63107330613
Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 1
Statement Period : 19 June 2024 to 19 September 2024
Statement Date : 19 September 2024
Statement Balances Bank Charges Interest Rate
Opening Balance 0.00 Service Fees 3.00 Dr Credit Rate** 0.00%
Closing Balance 12.00 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
Inclusive of VAT 15.00% 8.97 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 8.97 Dr Other Fees 66.00 Dr

Transactions in RAND (ZAR)

Accrued
Date Description Amount Balance Bank
Charges
19 Jun ADT Cash Deposit Nel Cros M 10.00 Cr 10.00 Cr
27 Jun POS Purchase Vodacom Bundles 429302*7394 24 Jun 1.00 9.00 Cr
28 Jun POS Purchase Vodacom Bundles 429302*7394 25 Jun 5.00 4.00 Cr
29 Jun Byc Debit 63107391467 4.00 0.00
02 Jul Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 8.00
02 Jul Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 16.00
02 Jul Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 24.00
24 Jul Magtape Credit Capitec Pat Work For Nathan 100.00 Cr 76.00 Cr
25 Jul FNB App Prepaid Airtime 27672728752 20.00 56.00 Cr 0.50
26 Jul ADT Cash Deposit 02256104 Nn Ngwenya 20.00 Cr 76.00 Cr
26 Jul Payshap Credit T Sithole 120.00 Cr 196.00 Cr
29 Jul ADT Cash Deposit 00428108 Ns Ngwenya 200.00 Cr 396.00 Cr
29 Jul FNB App Prepaid Airtime 0799992156 5.00 391.00 Cr 0.50
30 Jul POS Purchase Takealot 429302*7394 26 Jul 179.00 212.00 Cr
31 Jul ATM Cash 02256106 429302*7394 50.00 162.00 Cr
31 Jul Wallet W/D Fee 10.00 152.00 Cr
31 Jul POS Purchase Kodak Express 429302*7394 29 Jul 30.00 122.00 Cr
31 Jul Fees 1.00 121.00 Cr
01 Aug POS Purchase Superspar Crossing 429302*7394 29 Jul 10.98 110.02 Cr
01 Aug POS Purchase Pp *Showmax 429302*7394 29 Jul 39.00 71.02 Cr
03 Aug Byc Debit 63107391467 8.02 63.00 Cr
05 Aug ADT Cash Deposit 02256105 Ns Ngwenya 20.00 Cr 83.00 Cr
05 Aug POS Purchase Payfast*Ifx Brokers 429302*7394 01 Aug 20.00 63.00 Cr
07 Aug POS Purchase Lottoland 429302*7394 04 Aug 5.00 58.00 Cr
07 Aug POS Purchase Lottoland 429302*7394 04 Aug 5.00 53.00 Cr
XSTZFN0:63107330613

Page 1 of 2
Delivery Method F1 R04
Branch Number Account Number Date DDA WX/BA/SH/C1/ZZ/BA/C0/A4/AA/Y FN
NS/IQ/WV/DDA WX
5389 5389 63107330613 2024/09/19 EASY ZERO ACCOUNT

140222
Transactions in RAND (ZAR) : 63107330613
Accrued
Date Description Amount Balance Bank
Charges
10 Aug POS Purchase Spar Sonpark 429302*7394 07 Aug 8.00 45.00 Cr
10 Aug POS Purchase Ik *Square Cafe And 429302*7394 06 Aug 14.00 31.00 Cr
10 Aug Byc Debit 63107391467 10.00 21.00 Cr
12 Aug FNB App Prepaid Airtime 27672728752 20.00 1.00 Cr 0.50
26 Aug ADT Cash Deposit Nelpinn Savings 50.00 Cr 51.00 Cr
26 Aug FNB App Prepaid Airtime 27672728752 20.00 31.00 Cr 0.50
28 Aug FNB App Prepaid Airtime 27672728752 15.00 16.00 Cr 0.50
29 Aug FNB App Prepaid Airtime 27684637629 5.00 11.00 Cr 0.50
30 Aug Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 3.00 Cr
31 Aug Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 5.00
31 Aug Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 13.00
31 Aug Fees 2.00 15.00
02 Sep Card POS Unsuccessful F Declined Purch Tran 4293021031487394 8.00 23.00
12 Sep ADT Cash Deposit 00794006 Savings 70.00 Cr 47.00 Cr
13 Sep FNB App Prepaid Airtime 27672728752 20.00 27.00 Cr 0.50
16 Sep FNB App Prepaid Airtime 27672728752 10.00 17.00 Cr 0.50
17 Sep FNB App Prepaid Airtime 0631190933 5.00 12.00 Cr 0.50

Closing Balance 12.00Cr

Turnover for Statement Period

No. Credit Transactions 8 590.00 Cr
No. Debit Transactions 34 578.00 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
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 22.25%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 26 May 2023, the Prime Lending Rate changed to 11.75%. This may impact the rate on any of your credit facilities.

Page 2 of 2
Delivery Method F1 R04
Branch Number Account Number Date DDA WX/BA/SH/C1/ZZ/BA/C0/A4/AA/Y FN
NS/IQ/WV/DDA WX
5389 5389 63107330613 2024/09/19 EASY ZERO ACCOUNT

140223