Computer Generated Copy Tax Invoice

Delivery Method E1

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Summary in Rand ZAR

Opening Balance 202.57Dr

Funds Received (Credits) 7 23,550.00Cr

Cash Deposits 1 200.00Cr

Other Deposits 1 600.00Cr

Inter-Account Transfers In 3 3,950.00Cr

Electronic Payments Received 2 18,800.00Cr

Funds Used (Debits) 49 23,206.06Dr

Cash Withdrawals (Branch) 0 0.00

Cash Withdrawals (Other) 4 2,740.00Dr

Cheques Processed (Non Cash) 0 0.00

Debit Orders/Scheduled Payments 7 2,196.08Dr

Account Payments 9 13,800.00Dr

Inter-Account Transfers Out 17 2,845.00Dr

Card Purchases (Swipes) 9 924.93Dr

Fuel Purchases 3 700.05Dr

Bank Charges 14 627.70Dr

Service Fees 2 113.20 Dr

Cash Deposit Fees 1 5.50Dr

Cash Handling Fees 0 0.00

Internet Fees 0 0.00

Other Fees 11 509.00Dr

Other Entries

Interest on Credit Balance 0 0.00

Interest on Debit Balance 1 1.99Dr

Inward Unpaid Items 0 0.00

Unpaid Cheques and Debits 0 0.00

Refunds/Adjustments 0 0.00

Closing Balance 488.32Dr

Overdraft Limit 0.00

117404

049449

CSFZFN0:624********

FNB rewards you for your relationship with us

For more information about the Rewards and Benefits that you can enjoy, please visit www.fnb.co.za or login to your Online Banking profile from the 8th of each month to view updated information about your Rewards. Rewards are allocated by the 8th of each month, based on your banking behaviour in the previous calendar month.

Debit Interest Rates (NCA)

22.65%

Service Fee

Your account is currently on the Unlimited Option where you get unlimited qualifying electronic transactions as well as 4 Free FNB ATM cash withdrawals per month. For full details please visit www.fnb.co.za or your nearest branch for a copy of our latest pricing guide. BBST18

MR STHEMBISO V MTHEMBU

K 1727 GWACA RD

KWAMASHU

4359

Copy Tax Invoice/Statement Number : 18

8 Bridge City

P.O. Box 27123

Kwa Mashu 4360

Street Address Shop U38,The Brdige City Shopping Mall Branch Code 250058

7-031-***-****

T (031-***-****

Customer VAT Registration Number : Not Provided

Bank's VAT Registration Number : 421*******

Total VAT Charged : R 77.10 Dr

Statement Period : 25 April 2015 to 27 May 2015

Statement Date : 27 May 2015

FNB Gold Cheque Account 624********

Contact us

1 e-Mail acyv9v@r.postjobfree.com

9 Web www.fnb.co.za

7 Lost Cards 087-***-****

7 Account Enquiries 087-***-****

7 Fraud 087-***-****

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FNB GOLD CHEQUE ACCOUNT: 624********

Date Description Amount Balance

Accrued

Bank

Charges

Opening Balance 202.57Dr

29 Apr Edo Unsuccessful Collec 010******** 787.00 202.57 30 Apr Edo Unsuccessful Collec 010******** 279.98 202.57 30 Apr #Edo Unsuccessful Fee #Theunlimited Emc0101801 150430 7.50 210.07 02 May Cell Trf From Transfer From Cheq95 550.00Cr 339.93Cr 02 May Naedo Collection Clientele 612******-****** 195.00 144.93Cr 02 May Naedo Collection Clientele 612******-****** 140.00 4.93Cr 02 May FNB OB Pmt Meceer Transport 12,500.00Cr 12,504.93Cr 02 May Naedo Collection Johsuadotrgt290221802690150429 787.00 11,717.93 Cr 02 May FNB OB Pmt Meceer Transport 6,300.00Cr 18,017.93Cr 02 May Airtime Topup Airtime 071******* 110.00 17,907.93Cr 1.10 02 May Cell Pmnt To S'bonelo M Mthembu Sthembiso V Mthembu 3,800.00 14,107.93Cr 02 May Cell Pmnt To P T Buthelezi Meecer Transport 1,800.00 12,307.93Cr 02 May Cell Pmnt To Miss Nompumelelo N L Meecer Transport 1,800.00 10,507.93Cr 02 May Cell Pmnt To Minenhle Z Langa Sthembiso V Mthembu 350.00 10,157.93Cr 02 May Cell Trf To Lusanda O Buthelezi 800.00 9,357.93Cr 02 May Cell Pmnt To S'bonelo M Mthembu Sthembiso V Mthembu 2,800.00 6,557.93Cr 02 May ATM Cash China Ci 412752*3115 1,500.00 5,057.93Cr 02 May Airtime Topup Airtime 072******* 55.00 5,002.93Cr 1.10 02 May Short Term Loan Repay 1,130.00 3,872.93Cr

02 May Scheduled Trf To My Flexi Fixed Mr Sthembiso V Mthem 200.00 3,672.93Cr 02 May Cell Trf From Transfer From Cheq95 3,100.00Cr 6,772.93Cr 02 May ATM Cash Easy Pla 412752*3115 800.00 5,972.93Cr 02 May Airtime Topup Airtime 071******* 29.00 5,943.93Cr 1.10 02 May Cell Pmnt To Miss Princess T Buth Mr Sthembiso V Mthem 1,200.00 4,743.93Cr 02 May Cell Pmnt To S V Mthembu - STD Pu Sthembiso V Mthembu 550.00 4,193.93Cr 02 May #Schd Pmt Est Fee Mr Sthembiso V Mth 11.50 4,182.43Cr 02 May Magtape Debit 1life 112659447 May Prem 133.93 4,048.50Cr 02 May Magtape Debit 1life 112659404 May Prem 235.17 3,813.33Cr 04 May Electricity Prepaid Electricity 010******** 150.00 3,663.33Cr 1.10 04 May Cell Trf From Transfer From Cheq95 300.00Cr 3,963.33Cr 04 May Airtime Topup Airtime 071******* 29.00 3,934.33Cr 1.10 04 May Airtime Topup Airtime 071******* 5.00 3,929.33Cr 1.10 04 May Magtape Debit M-choice 0129415831-94866219 425.00 3,504.33Cr 05 May ATM Cash Newcastl 412752*3115 300.00 3,204.33Cr 05 May Cell Pmnt To Miss Nompumelelo N L Meecer Transport 1,300.00 1,904.33Cr 05 May Airtime Topup Airtime 071******* 29.00 1,875.33Cr 1.10 05 May #Statement/Balance Enquiry Cha #Interm Statement Chrg 117.00 1,758.33Cr 05 May POS Purchase Chq Card M#Marianhill Mainli 412752*3115 01 May 9.50 1,748.83Cr 05 May POS Purchase Chq Card Bp Ridge Oasis 412752*3115 01 May 45.50 1,703.33Cr 05 May POS Purchase Chq Card Pick N Pay Express 412752*3115 02 May 173.61 1,529.72Cr 05 May POS Purchase Chq Card Bp Kwamashu 1 412752*3115 01 May 300.00 1,229.72Cr 05 May Chq Card Fuel Purchase Bp Ridge Oasis 412752*3115 01 May 400.00 829.72Cr 06 May Airtime Topup Airtime 071******* 29.00 800.72Cr 1.10 08 May POS Purchase Chq Card Shoprite Bergville 412752*3115 06 May 65.63 735.09Cr 08 May Chq Card Fuel Purchase C*kwamashu Service 412752*3115 06 May 200.00 535.09Cr 11 May Airtime Topup Airtime 071******* 12.00 523.09Cr 1.10 11 May Airtime Topup Airtime 071******* 29.00 494.09Cr 1.10 12 May ATM Cash Kwamashu 412752*3115 140.00 354.09Cr 12 May POS Purchase Chq Card Mr Frangos 412752*3115 09 May 55.80 298.29Cr 12 May POS Purchase Chq Card Nandos Mount Edgeco 412752*3115 08 May 131.70 166.59Cr 117405

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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.

FNB GOLD CHEQUE ACCOUNT: 624********

Date Description Amount Balance

Accrued

Bank

Charges

13 May POS Purchase Chq Card K F C Pine Parkade 412752*3115 10 May 63.80 102.79Cr 14 May Chq Card Fuel Purchase Bp Kwamashu 412752*3115 11 May 100.05 2.74Cr 18 May Short Term Loan Credit Bridge City 624******** 600.00Cr 602.74Cr 18 May Airtime Topup Airtime 072******* 29.00 573.74Cr 1.10 18 May Airtime Topup Airtime 071******* 29.00 544.74Cr 1.10 19 May Send Money Dr Send 278******** 150.00 394.74Cr 8.50 20 May Adt Cash Deposit Bridge C Bridge C 41275210 200.00Cr 594.74Cr 5.50 20 May Send Money Dr Send 278******** 180.00 414.74Cr 8.50 20 May Cell Trf To Lusanda O Buthelezi 50.00 364.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 39.00 325.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 52.00 273.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 52.00 221.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 52.00 169.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 39.00 130.74Cr 20 May #Archive Statement Fee #Stmnt Print @Brch 65.00 65.74Cr 20 May Naedo Collection Theunlimited Emc0101801 150520 279.98 214.24 21 May POS Purchase Chq Card Spar Mtunzini Spar 412752*3115 19 May 79.39 293.63 22 May Edo Unsuccessful Collec 010******** 140.00 293.63 22 May Edo Unsuccessful Collec 020******** 195.00 293.63 27 May Int On Debit Balance 1.99 295.62

27 May #Account Overdrawn Fee 57.00 352.62

27 May #Monthly Account Fee 100.00 452.62

27 May #Value Added Serv Fees 17.00 469.62 (17.00) 27 May #Service Fees 13.20 482.82 (13.20)

27 May #Cash Deposit Fee 5.50 488.32 (5.50)

Closing Balance 488.32Dr

# 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). 117406

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