CURRICULUM VITAE
THABO RADEBE
JPERSONAL DETAITS
t.
Name
Surname
Date of Birth
lD Number
Contanct Number
Gender
Residential Address
Postal Address
Nationality
Religion
Home Languages
Other Languages
Health Status
Disabilit
Hobbies
Thabo
Radebe
15-1.2-1999
Male
28644 Mokgoba EXT 37
Etwatwa
15 19
572 Sphiwe village
Dobsonville
1863
South Africa
Christian
lsizulu
English & lsizulu
Excelle nt
Ear lmpairment (Left)
Listening to Music and Dancing
E D t1 c4rl o
ry
A !_a_v
A I F r_c^rlo ry9j
School Name
Highest Grade Passed
Year Completed
Mabuya Secondary School
Grade 11
201.9
lsizu lu
E nglish
Work Erperience
Refere nce
Mathematical Literac,
Life Orientation
Tourism
H isto ry
Geography
Panel Be
l.T-YB\\C^9IJ=OJJH$EryFA
RADEBE
THASO
M
RSA
912'1566/00G1
tl oEC lu
RSA
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On€, .1 the Global One money
Savings Account 1 l gnr'frE(
Money Oul (R) Balance
(R)
341 47
_r.1b 4 /
25 47
603 64
573 64
573 14
5/-2 34
452 34
451 .14
450 3.1
438 94
438 44
438 04
383 04
353 04
352 54
351 74
348 t4
348 34
148 35
93 35
92 95
B0 95
B0 45
ZJ:I'
,1)i\ A tr
315 70
303i0
303 20
291 2A
290 70
278 t0
278 20
127 B0
126 8A
127 09
126 69
t<tDy
821 69
24hr Client Care Centre 0g60 tO
20 43
management products or services
Statement
E ClientCare@capitecbank co
za
capttecbank co za
Tax fnvoice
VAT Registration Number
From Date: 30106/2020
To Date: 3O/OgtzO2O
Print Date: 3OO}/ZOIO
AccountNumber: 166236rgeg
Capitec Bank Limited
5 Neutron Road
Techno park
Stellenbosch
7600
Personal Details
l.lt T\abo Fadebe
tlllz!J trilfissfa Etwalwa Ext37
lr,.r/iil\v:)
r19rr; 1520
PostingDate Transaclion
Date
ir_t 0S ZIZO 3O:06;2020
3t'06 2I)20 3O;06i2020
!)1'97 2112U 26/06]2020
10 07 2r)?0 10,,07i2020
1!1'-r'tlr- 0 2l'J;2t'20 o . 1}..A7t2o2o
lotol,zozo
1r) Cl 2rt20 10,,07!2OZO
I t (tt 2.:2O 1OtO7i202Ct
1 I 0; 2r-):0 1OtO7 2o2o
1 I O.'2 :t0 11,0i-,2020
.1 ': z.).t-j 1 1,0j.2020
1 2 07 2l'20 11,07/2020
1 2 0:, 2a20 12i07 /2020
t4 07 2A20 12/07/2020
15 07 2020 15,07t202o
i5'0, 2(t20 15,07i2020
t.j u, Jr)zt) 15.07.2020
16 0t 2020 16rO7i2O2O
16 07,2020 .t6,07t2020
17 07 2e2O 15rO7/2O2O
17,c)1.,2C20 1607/2O2O
t,- 07 2t_t2O 17,07/2020
19 0l 21120 19!07t2020
1 9 0; 2020 19i07,2020
2(_l 07 2fr20 17,07t2020
29 07 2020 2g/07t2020
-29 ?00.07 2(:2020 )20 29tO7i2O2O 29iOr-i2O2O
30 07,2A20 29,07i2020
3a 07 2020 Z9rO7t202O
-10 07 2020 29tO7t2O2O
3C 07 2(120 29r07t2020
30 07 2(120 2907/2020
.J/l 0: 2C'20 3O,O7i2o2o
31 07 2A20 3ji07:202o
2 a)7 2C20 31i07 t2D2O
:tt 07 2a2o 31t}7i2o2o
31 07 2020 31tO7teO20
31 07 2020 31i07,,2020
0 08 2020 OltOBi2OzO
Description
Interest Received
'Monthly Account Admin
Fee
M.b^alemhlophe Health Se Cape Town
(Card
9186)
Payment Received: pronto people
Cc
Transler 197*******
'USSD prepaid purchase
-Prepaid VODACOM
Mobile purchase
'SMS Fee
I'Jotification Fee
USSD Beneficiary paymenr
'Paymenl ro I6048364 t3
Fee iCapltec ro Caprlec;
Jrvtb t\ottrrcatton Fee
'USSD prepaid purchase
VODACOtul
'Prepaid Mobile purchase
Fee
'SMS Notification Fee
ll:R2^.l"r Cape Town
rCaro 9186)
u>bL.r prepaid purchase gTA
'Prepaid Mobile purchase
Fee
'SMS Notification
Fee
'Self service Statement
print Fee
'SMS Notification
Fee
Mr Price Brakpan (Card 9186)
A Mhlongo Supermarket Daveyton (Card
9186)
'SMS Notification Fee
'USSD Prepaid purchase
VODACOM
'Prepaid Mobile purchase
Fee
A Mhlongo Supermarket Daveyton
lCard
9186)
Branch Cash Deposrr (Notes) 00014g36
5e1onr Lahesidemall?4 Benoni O3za
-Branch
Cash Deposit Fee
'USSD Prepaid purchase
VODACOM
'Prepaid Mobile pt
rchase Fee
'USSD Prepaid pLrrchase
VODACOM
'Prepaid Mobile purcnase
'9SS Prepaid purchase Fee
'Prep VODACOf/
d Mobile purchase
Fee
'SMS Norification Fee
U^SSD Eeneticjary payme to
'Paymenl 1717881g02
Fee (Capitec to aprtec)
Interesl Received
'SMS Notification Fee
'Monthly Account Admin
Fee
Payment Received: Sassa Gp Aug2020
_5 00
_31 1 00
30 00
-0 50
.0 80
,1 20 00
100
,o 40
.12 00
-0 50
-0 40
.55 00
,30 00
.0 50
.0 80
,3 00
-0 40
_1 99 99
-55 00
_0 40
.12 00
-0 50
55 00
975
.12 0A
.0 50
.12 00
_0 s0
_12 00
,0 50
040
-150 00
_1 00
/ 040
, -5.00
Rcn No 1 q8nrn03AqA,n6
Money In (B)
022
578 17
300 00
029
700 00
Cao lec BaIk s an aLtfhoflsed lnanciel services
tFSp466Sgj and renrslered crcrl t orovi.Jcr
/NCRCpt3l Crnitce Bank I rmiteri
:
01 08 2O2a 30rc7/2020
^01, ^08 ^ ^2O?^^_ o I
Jt 08,,2020
u t va <uzu . 0t.0g,ZO2O
y:41,08,ii2;2020 :E . ( ;,If'f;3i,
: v.I uo.g: 3g?zulu g n1 ot .,0g,oerzozo 2020
a2 08 2020 ;
^.) ^o
-2 0B,2O2O
"_ vo <u<u n2.09.,202O
a2 oB zo2o ;,
^. ^.\ ^^^_ _2,08t2o2a
X: X::Y'^" o2'o}'2020
X:X::y1y 02.08;zo2o
X:X iy 0z 0B 2o2o
v< ua tUl) nr;Og..2O2O
A3,08 2OZO OiioA,,ZOzO
Oo 08 2020 06 08,2020
cd oB 2020 6d oa,zozo
n,- oE ?o2o ai oa.zozo
o; 08 2o2O o; oe,zozo
a
1
Notiiication Fee
Account Admin Fee
repaid purchase gTA
Mobile purcnase
Fee
Received
Nottltcalion Fee
Ionte jn (Card
9186)
titication Fee
nt ro 1-558******
Capitec.i
8TA
Fee
Vlear Bencnr /Caro 9.1 g6i
ape To,.arn (Card 9188r
Casn Dep onr Spriit tnr
3rd
osit Fee ll,lotes)
ication Fee
purchase
BTA
purcnase Fee
rt Fee
rtefic,Fee iary acapiiec paynte;ro tr Capitec) to .t 57.10006g 1 rficalrcn F;e
o tu4 Ktrbhayi
\r'/ithdrawal
foralkrngswTp Benoni
drawai Fee (A r
f,,41
calion Fee
p payment
Recerved l.l l."4abasa
cation Fee
eticiary payme,rt lo
500 00
2Qn n^
i
: :jsOO
OO
t
lnn nn
200 00
200.00
019
320 00
250.00
400 00
_55 00
,30.00
.0 50
800 00
-'t (t0
-1 60
,t2
00
.0 50
12 00
_0 50
_150 00
.1 00
.0 40
-9 t0
_300 00
_l 00
_0 40
_1 450 00
,16 00
.0 80
,300 00
.8.00
_0 80
_12 Ctj
050
.12.A0
,0 5,0
.C 4J
- t50 0r)
_1 t,0
c, 4 30 00
-ir 5(.i
0dU
-: L,IJ
t2a0
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t,€0
-50 [:i)
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J4L, LI J
I (,i)
- 12 (t(j
[r 50
' :6i.) (jA
55 [ri.j
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J. L, j
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il
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a, .10
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/36 ri9
' .ltj 1 1l
t?:io tg
1t36 13
4r5 t9
;t 59
-ta l UJ
.j it9 it 9
+ii3 59
,ti,8 59
i :, . .J:l
:f,
l9
5;:8 D9
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2?.7 itJ
6 09
4A C:J
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r:(;69
c:9 89
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',r9Y
1l.JJ
l9,,9
JS i9
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469
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i .i: t:
.:!) itl
' f ic
.l,.1 t:5
:l,-j rjli
1,-lO
:- r '-i'.
I ii li
:lj,i
300 00
29 A9 2o2D
29 t)t 2020
23 D9 2020
29 0s) 2020
3{r.09 2rr20
:JLr 0s,,2020
30 09 2020
30 09 2020
3r) 03 2020
30 rrl 2020
End
Avaiiable Balance:
28t0912O20
29i09i2020
29i09;292,
29;09i2020
30:09'262O
29i09t2020
4n9t2020
30i09i2020
30i09;2020
30i09t202t.1
Il^::r^"_t::l".lor
yer processed on your account
r ners are no Unprocessed up tor3OlOg;O2O
Transaction 16 -'
i, .,,
' Transactions before
.t
' rr? nsacrions lrom April^201g: amount inclusive oi, OZ Vaf 1 Apiir zo r a: ;mou; i;;"jil;r"r,l5; i;i,
9*-t :_r_1-t
yer processed^on your accounr
up ro 3otcbr2o2o
j
I nere are no Unprocessed Cheque ltems ;,
\
::lyjilFee (Capirec ro Capirec)
ussu prepaid purchase gTA
'Prepaid Mobile purchase
Fee
'SMS Notification Fee
p
ni
-Cash Withdrawal
-Self-service Fee (ATM)
Statemeni print Fee
*ii
" - *, _. _ _.- - - j
150 00
-1 00
-30 00
-0 50
-0 80
-150.00
-t 00
-100 00
-9 00
300
,i
0.00
T ffiASgBF
1sl s
il
LXes& F$$: g${4&rt2l I
{r}n{ .$4 f.e
Td N ?R77
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ffis
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