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Savings Account Statement

MR RONNIE VISTER
125 SCORPIO STRAAT Tax Invoice
INVULERWE VAT Registration Number
PARKDENE 4680173723
ank
GEORGE
6529 Capitec B Capitec Bank Limited
5 Neutron Road
3
08/11/202 0 Techno Park
7001 Stellenbosch
Branch: 4 03 7600
0
Device: 9
From Date: 01/05/2023
To Date: 08/11/2023
Print Date: 08/11/2023

Account Number: 1148586456

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/05/2023 01/05/2023 ATM Cash Withdrawal: Sparkatm Obc Chicken -50.00 42.26
George Wcza
01/05/2023 01/05/2023 ATM Cash Withdrawal Fee -9.50 32.76
02/05/2023 02/05/2023 Eft Debit Order Insufficient Funds (R199.00): Dealdirect 199.00 0.00
(1461721-230430)
02/05/2023 02/05/2023 Eft Debit Order Insufficient Funds Fee -7.00 25.76
04/05/2023 04/05/2023 Payment Received: Fourway Motors Wages Transfer 1 828.72 1 854.48
1003319642
04/05/2023 04/05/2023 DebiCheck Debit Order (1000857220): Nphuisvrnd -167.08 1 687.40
(DCPRD000075RGJ)
04/05/2023 04/05/2023 DebiCheck Collection Fee -3.50 1 683.90
04/05/2023 04/05/2023 DebiCheck Debit Order (1000967751): Easyclgeor -540.00 1 143.90
(K0291R230429)
04/05/2023 04/05/2023 DebiCheck Collection Fee -3.50 1 140.40
04/05/2023 04/05/2023 DebiCheck Debit Order (1000819044): Nphuisvrnd -99.38 1 041.02
(DCPRD0000F24L3)
04/05/2023 04/05/2023 DebiCheck Collection Fee -3.50 1 037.52
04/05/2023 04/05/2023 SMS Notification Fee: 3 notification(s) -0.90 1 036.62
05/05/2023 05/05/2023 ATM Balance Enquiry Fee -8.00 1 028.62
05/05/2023 05/05/2023 ATM Cash Withdrawal: Cb27 Cnr York And Disc George -950.00 78.62
Wcza
05/05/2023 05/05/2023 ATM Cash Withdrawal Fee -10.50 68.12
05/05/2023 05/05/2023 SMS Notification Fee: 1 notification(s) -0.30 67.82
11/05/2023 11/05/2023 Payment Received: Fourway Motors Wages Transfer 1 510.92 1 578.74
1012233639
11/05/2023 11/05/2023 DebiCheck Debit Order (1010793459): Nphuisvrnd -167.08 1 411.66
(DCPRD000075RGJ)
11/05/2023 11/05/2023 DebiCheck Collection Fee -3.50 1 408.16
11/05/2023 11/05/2023 DebiCheck Debit Order (1010806916): Easyclgeor -540.00 868.16
(K0291R230429)
11/05/2023 11/05/2023 DebiCheck Collection Fee -3.50 864.66
11/05/2023 11/05/2023 DebiCheck Debit Order (1010741253): Nphuisvrnd -99.38 765.28
(DCPRD0000F24L3)
11/05/2023 11/05/2023 DebiCheck Collection Fee -3.50 761.78
11/05/2023 11/05/2023 SMS Notification Fee: 3 notification(s) -0.90 760.88
13/05/2023 13/05/2023 ATM Balance Enquiry Fee -8.00 752.88
13/05/2023 13/05/2023 ATM Cash Withdrawal: Cb27 Cnr York And Disc George -650.00 102.88
Wcza
13/05/2023 13/05/2023 ATM Cash Withdrawal Fee -10.50 92.38
13/05/2023 13/05/2023 SMS Notification Fee: 1 notification(s) -0.30 92.08
15/05/2023 13/05/2023 The Transport Hub George (Card 5043) -24.50 67.58
15/05/2023 15/05/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -20.00 47.58
Wcza
15/05/2023 15/05/2023 ATM Cash Withdrawal Fee -10.50 37.08

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

15/05/2023 15/05/2023 ATM Balance Enquiry Fee -8.00 29.08
18/05/2023 18/05/2023 Payment Received: Fourway Motors Wages Transfer 1 239.72 1 268.80
1023781468
18/05/2023 18/05/2023 DebiCheck Debit Order (1020256507): Nphuisvrnd -167.08 1 101.72
(DCPRD000075RGJ)
18/05/2023 18/05/2023 DebiCheck Collection Fee -3.50 1 098.22
18/05/2023 18/05/2023 DebiCheck Debit Order (1020402823): Nphuisvrnd -99.38 998.84
(DCPRD0000F24L3)
18/05/2023 18/05/2023 DebiCheck Collection Fee -3.50 995.34
18/05/2023 18/05/2023 ATM Balance Enquiry Fee -8.00 987.34
18/05/2023 18/05/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -940.00 47.34
Wcza
ank
18/05/2023
18/05/2023
18/05/2023
18/05/2023
ATM Cash Withdrawal Fee
SMS Notification Fee: 3 notification(s) Capitec B -10.50
-0.90
36.84
35.94
19/05/2023 19/05/2023 Print Stmnt -4.00 31.94
25/05/2023 25/05/2023 Payment Received: Fourway Motors Wages Transfer 23
08/11/210329.07 1 361.01
1037646410 70010
25/05/2023 25/05/2023 DebiCheck Debit Order (1032062108): Easyclgeor Branch: 4 03 -540.00 821.01
0
(K0291R230519) Device: 9
25/05/2023 25/05/2023 DebiCheck Collection Fee -3.50 817.51
25/05/2023 25/05/2023 DebiCheck Debit Order (1031157914): Nphuisvrnd -167.08 650.43
(DCPRD000075RGJ)
25/05/2023 25/05/2023 DebiCheck Collection Fee -3.50 646.93
25/05/2023 25/05/2023 SMS Notification Fee: 3 notification(s) -0.90 646.03
26/05/2023 26/05/2023 ATM Balance Enquiry Fee -8.00 638.03
26/05/2023 26/05/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -590.00 48.03
Wcza
26/05/2023 26/05/2023 ATM Cash Withdrawal Fee -10.50 37.53
26/05/2023 26/05/2023 SMS Notification Fee: 1 notification(s) -0.30 37.23
31/05/2023 31/05/2023 Eft Debit Order Insufficient Funds (R199.00): Dealdirect 199.00 0.00
(17049796BB85)
31/05/2023 31/05/2023 Eft Debit Order Insufficient Funds Fee -7.00 30.23
31/05/2023 31/05/2023 Interest Received 0.42 30.65
31/05/2023 31/05/2023 Monthly Account Admin Fee -7.00 23.65
01/06/2023 01/06/2023 Payment Received: Fourway Motors Wages Transfer 5 873.37 5 897.02
1057787874
01/06/2023 01/06/2023 DebiCheck Debit Order (1052889049): Nphuisvrnd -188.25 5 708.77
(DCPRD0000LFMT2)
01/06/2023 01/06/2023 DebiCheck Collection Fee -3.50 5 705.27
01/06/2023 01/06/2023 DebiCheck Debit Order (1053064602): Easyclgeor -540.00 5 165.27
(K0291R230519)
01/06/2023 01/06/2023 DebiCheck Collection Fee -3.50 5 161.77
01/06/2023 01/06/2023 DebiCheck Debit Order (1048553683): Dealdirect -199.00 4 962.77
(MN63267943-1)
01/06/2023 01/06/2023 DebiCheck Collection Fee -3.50 4 959.27
01/06/2023 01/06/2023 DebiCheck Debit Order (1052966579): Nphuisvrnd -167.08 4 792.19
(DCPRD000075RGJ)
01/06/2023 01/06/2023 DebiCheck Collection Fee -3.50 4 788.69
01/06/2023 01/06/2023 Registered Debit Order (1048939525): 1lifefuner -747.79 4 040.90
(113947321L0102)
01/06/2023 01/06/2023 DebiCheck Collection Fee -3.50 4 037.40
01/06/2023 01/06/2023 SMS Notification Fee: 7 notification(s) -1.80 4 035.60
02/06/2023 02/06/2023 Print Stmnt -4.00 4 031.60
02/06/2023 02/06/2023 Payment Received Dispute 1lifefuner113947321l0102230531 747.79 4 779.39
1048939525
02/06/2023 02/06/2023 Disp Dchk Do -25.00 4 754.39
02/06/2023 02/06/2023 Stop D/o -10.00 4 744.39
02/06/2023 02/06/2023 ATM Cash Withdrawal Limit Exceeded Fee: 42 Market Street -8.00 4 736.39
Za
02/06/2023 02/06/2023 Upd Temp Limit -5.00 4 731.39
02/06/2023 02/06/2023 Cash Withdrawal: Ncr George Hibernia 5 George Wcza -4 600.00 131.39
02/06/2023 02/06/2023 Cash Withdrawal Fee -47.50 83.89
02/06/2023 02/06/2023 SMS Notification Fee: 2 notification(s) -0.60 83.29
10/06/2023 10/06/2023 DebiCheck Insufficient Funds (R540.00): Easyclgeor 540.00 0.00
(K0291R230602)
11/06/2023 11/06/2023 DebiCheck Insufficient Funds (R188.25): Nphuisvrnd 188.25 0.00
(DCPRD0000LFMT2)
11/06/2023 11/06/2023 DebiCheck Insufficient Funds (R167.08): Nphuisvrnd 167.08 0.00
(DCPRD000075RGJ)
17/06/2023 17/06/2023 DebiCheck Insufficient Funds (R540.00): Easyclgeor 540.00 0.00
(K0291R230602)
18/06/2023 18/06/2023 DebiCheck Insufficient Funds (R167.08): Nphuisvrnd 167.08 0.00
(DCPRD000075RGJ)
18/06/2023 18/06/2023 DebiCheck Insufficient Funds (R188.25): Nphuisvrnd 188.25 0.00
(DCPRD0000LFMT2)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

25/06/2023 25/06/2023 DebiCheck Insufficient Funds (R188.25): Nphuisvrnd 188.25 0.00
(DCPRD0000LFMT2)
25/06/2023 25/06/2023 DebiCheck Insufficient Funds (R167.08): Nphuisvrnd 167.08 0.00
(DCPRD000075RGJ)
29/06/2023 29/06/2023 Payment Received: Fourway Motors Wages Transfer 1 158.27 1 241.56
1108609080
29/06/2023 29/06/2023 DebiCheck Debit Order (1101175260): Nphuisvrnd -167.08 1 074.48
(DCPRD000075RGJ)
29/06/2023 29/06/2023 DebiCheck Collection Fee -3.50 1 070.98
29/06/2023 29/06/2023 DebiCheck Debit Order (1101208289): Nphuisvrnd -188.25 882.73
(DCPRD0000LFMT2)
29/06/2023 29/06/2023 DebiCheck Collection Fee -3.50 879.23
ank
29/06/2023
30/06/2023
29/06/2023
30/06/2023
SMS Notification Fee: 3 notification(s)
DebiCheck Debit Order (1106223226): Dealdirect Capitec B -0.90
-199.00
878.33
679.33
(MN63267943-1)
3
08/11/202 0
30/06/2023 30/06/2023 DebiCheck Collection Fee -3.50 675.83
30/06/2023 30/06/2023 Registered Debit Order (1105459837): Metropolit 01 -129.00 546.83
70
(330487011) Branch: 4 03
0
30/06/2023 30/06/2023 DebiCheck Collection Fee
Device: 9 -3.50 543.33
30/06/2023 30/06/2023 ATM Balance Enquiry Fee -8.00 535.33
30/06/2023 30/06/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -500.00 35.33
Wcza
30/06/2023 30/06/2023 ATM Cash Withdrawal Fee -10.50 24.83
30/06/2023 30/06/2023 Interest Received 0.69 25.52
30/06/2023 30/06/2023 SMS Notification Fee: 3 notification(s) -0.90 24.62
30/06/2023 30/06/2023 Monthly Account Admin Fee -7.00 17.62
01/07/2023 01/07/2023 Eft Debit Order Insufficient Funds (R747.79): 1lifefuner 747.79 0.00
(113947321 JUL)
01/07/2023 01/07/2023 Eft Debit Order Insufficient Funds Fee -7.00 10.62
06/07/2023 06/07/2023 Payment Received: Fourway Motors Wages Transfer 1 007.27 1 017.89
1125506668
06/07/2023 06/07/2023 DebiCheck Debit Order (1122986559): Nphuisvrnd -188.25 829.64
(DCPRD0000LFMT2)
06/07/2023 06/07/2023 DebiCheck Collection Fee -3.50 826.14
06/07/2023 06/07/2023 DebiCheck Debit Order (1122937285): Nphuisvrnd -167.08 659.06
(DCPRD000075RGJ)
06/07/2023 06/07/2023 DebiCheck Collection Fee -3.50 655.56
06/07/2023 06/07/2023 SMS Notification Fee: 3 notification(s) -0.90 654.66
07/07/2023 07/07/2023 ATM Balance Enquiry Fee -8.00 646.66
07/07/2023 07/07/2023 ATM Cash Withdrawal: 42 Market Street George -600.00 46.66
Wcza
07/07/2023 07/07/2023 ATM Cash Withdrawal Fee -10.50 36.16
07/07/2023 07/07/2023 SMS Notification Fee: 1 notification(s) -0.30 35.86
13/07/2023 13/07/2023 Payment Received: Fourway Motors Wages Transfer 1 039.92 1 075.78
1133261199
13/07/2023 13/07/2023 DebiCheck Debit Order (1131182708): Easyclgeor -540.00 535.78
(K0291R230602)
13/07/2023 13/07/2023 DebiCheck Collection Fee -3.50 532.28
13/07/2023 13/07/2023 DebiCheck Debit Order (1130992874): Nphuisvrnd -188.25 344.03
(DCPRD0000LFMT2)
13/07/2023 13/07/2023 DebiCheck Collection Fee -3.50 340.53
13/07/2023 13/07/2023 DebiCheck Debit Order (1130993415): Nphuisvrnd -167.08 173.45
(DCPRD000075RGJ)
13/07/2023 13/07/2023 DebiCheck Collection Fee -3.50 169.95
13/07/2023 13/07/2023 SMS Notification Fee: 4 notification(s) -1.20 168.75
14/07/2023 14/07/2023 ATM Balance Enquiry Fee -8.00 160.75
14/07/2023 14/07/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -120.00 40.75
Wcza
14/07/2023 14/07/2023 ATM Cash Withdrawal Fee -10.50 30.25
14/07/2023 14/07/2023 SMS Notification Fee: 1 notification(s) -0.30 29.95
20/07/2023 20/07/2023 Payment Received: Fourway Motors Wages Transfer 1 309.72 1 339.67
1141661839
20/07/2023 20/07/2023 DebiCheck Debit Order (1139580599): Nphuisvrnd -167.08 1 172.59
(DCPRD000075RGJ)
20/07/2023 20/07/2023 DebiCheck Collection Fee -3.50 1 169.09
20/07/2023 20/07/2023 DebiCheck Debit Order (1139556620): Nphuisvrnd -188.25 980.84
(DCPRD0000LFMT2)
20/07/2023 20/07/2023 DebiCheck Collection Fee -3.50 977.34
20/07/2023 20/07/2023 DebiCheck Debit Order (1139736074): Easyclgeor -540.00 437.34
(K0291R230602)
20/07/2023 20/07/2023 DebiCheck Collection Fee -3.50 433.84
20/07/2023 20/07/2023 ATM Balance Enquiry Fee -8.00 425.84
20/07/2023 20/07/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -380.00 45.84
Wcza
20/07/2023 20/07/2023 ATM Cash Withdrawal Fee -10.50 35.34

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

20/07/2023 20/07/2023 SMS Notification Fee: 6 notification(s) -1.50 33.84
26/07/2023 26/07/2023 Stop D/o -10.00 23.84
27/07/2023 27/07/2023 Payment Received: Fourway Motors Wages Transfer 1 042.02 1 065.86
1158215223
27/07/2023 27/07/2023 DebiCheck Debit Order (1154234487): Nphuisvrnd -167.08 898.78
(DCPRD000075RGJ)
27/07/2023 27/07/2023 DebiCheck Collection Fee -3.50 895.28
27/07/2023 27/07/2023 DebiCheck Debit Order (1154237461): Nphuisvrnd -188.25 707.03
(DCPRD0000LFMT2)
27/07/2023 27/07/2023 DebiCheck Collection Fee -3.50 703.53
27/07/2023 27/07/2023 ATM Balance Enquiry Fee -8.00 695.53
27/07/2023 27/07/2023 SMS Notification Fee: 3 notification(s) -0.90 694.63
ank
28/07/2023 27/07/2023 Registered Debit Order (1156321234): Metropolit
(330487011) Capitec B -129.00 565.63

28/07/2023 27/07/2023 DebiCheck Collection Fee -3.50 562.13

3
28/07/2023 28/07/2023 ATM Balance Enquiry Fee
08/11/202 0 -8.00 554.13
28/07/2023 28/07/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George 70 01 -500.00 54.13
Wcza Branch: 4 03
0
28/07/2023 28/07/2023 ATM Cash Withdrawal Fee Device: 9 -10.50 43.63
28/07/2023 28/07/2023 SMS Notification Fee: 2 notification(s) -0.60 43.03
31/07/2023 31/07/2023 Print Stmnt -4.00 39.03
31/07/2023 31/07/2023 Interest Received 0.23 39.26
31/07/2023 31/07/2023 Monthly Account Admin Fee -7.00 32.26
03/08/2023 03/08/2023 Payment Received: Fourway Motors Wages Transfer 1 255.10 1 287.36
1181483708
03/08/2023 03/08/2023 DebiCheck Debit Order (1179053066): Nphuisvrnd -167.08 1 120.28
(DCPRD000075RGJ)
03/08/2023 03/08/2023 DebiCheck Collection Fee -3.50 1 116.78
03/08/2023 03/08/2023 DebiCheck Debit Order (1179008945): Nphuisvrnd -188.25 928.53
(DCPRD0000LFMT2)
03/08/2023 03/08/2023 DebiCheck Collection Fee -3.50 925.03
03/08/2023 03/08/2023 SMS Notification Fee: 3 notification(s) -0.90 924.13
04/08/2023 04/08/2023 Print Stmnt -4.00 920.13
04/08/2023 04/08/2023 Cash Withdrawal: Ncr George Hibernia George Wcza -800.00 120.13
04/08/2023 04/08/2023 Cash Withdrawal Fee -9.50 110.63
04/08/2023 04/08/2023 ATM Balance Enquiry Fee -8.00 102.63
04/08/2023 04/08/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -60.00 42.63
Wcza
04/08/2023 04/08/2023 ATM Cash Withdrawal Fee -10.50 32.13
04/08/2023 04/08/2023 SMS Notification Fee: 1 notification(s) -0.30 31.83
10/08/2023 10/08/2023 Payment Received: Fourway Motors Wages Transfer 1 258.07 1 289.90
1190094929
10/08/2023 10/08/2023 DebiCheck Debit Order (1186986639): Nphuisvrnd -188.25 1 101.65
(DCPRD0000LFMT2)
10/08/2023 10/08/2023 DebiCheck Collection Fee -3.50 1 098.15
10/08/2023 10/08/2023 DebiCheck Debit Order (1187127474): Easyclgeor -347.86 750.29
(K0291R230804)
10/08/2023 10/08/2023 DebiCheck Collection Fee -3.50 746.79
10/08/2023 10/08/2023 DebiCheck Debit Order (1187036564): Nphuisvrnd -167.08 579.71
(DCPRD000075RGJ)
10/08/2023 10/08/2023 DebiCheck Collection Fee -3.50 576.21
10/08/2023 10/08/2023 ATM Balance Enquiry Fee -8.00 568.21
10/08/2023 10/08/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -520.00 48.21
Wcza
10/08/2023 10/08/2023 ATM Cash Withdrawal Fee -10.50 37.71
10/08/2023 10/08/2023 SMS Notification Fee: 6 notification(s) -1.50 36.21
17/08/2023 17/08/2023 Payment Received: Fourway Motors Wages Transfer 993.07 1 029.28
1199877789
17/08/2023 17/08/2023 DebiCheck Debit Order (1197916618): Nphuisvrnd -167.08 862.20
(DCPRD000075RGJ)
17/08/2023 17/08/2023 DebiCheck Collection Fee -3.50 858.70
17/08/2023 17/08/2023 DebiCheck Debit Order (1197992758): Nphuisvrnd -188.25 670.45
(DCPRD0000LFMT2)
17/08/2023 17/08/2023 DebiCheck Collection Fee -3.50 666.95
17/08/2023 17/08/2023 DebiCheck Debit Order (1198091093): Easyclgeor -347.86 319.09
(K0291R230804)
17/08/2023 17/08/2023 DebiCheck Collection Fee -3.50 315.59
17/08/2023 17/08/2023 ATM Balance Enquiry Fee -8.00 307.59
17/08/2023 17/08/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -260.00 47.59
Wcza
17/08/2023 17/08/2023 ATM Cash Withdrawal Fee -10.50 37.09
17/08/2023 17/08/2023 SMS Notification Fee: 6 notification(s) -1.50 35.59
18/08/2023 18/08/2023 Print Stmnt -4.00 31.59
24/08/2023 24/08/2023 Payment Received: Fourway Motors Wages Transfer 968.73 1 000.32
1210893105

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/08/2023 24/08/2023 DebiCheck Debit Order (1205826484): Easyclgeor -347.86 652.46
(K0291R230818)
24/08/2023 24/08/2023 DebiCheck Collection Fee -3.50 648.96
24/08/2023 24/08/2023 DebiCheck Debit Order (1205703403): Nphuisvrnd -188.25 460.71
(DCPRD0000LFMT2)
24/08/2023 24/08/2023 DebiCheck Collection Fee -3.50 457.21
24/08/2023 24/08/2023 DebiCheck Debit Order (1205679479): Nphuisvrnd -167.08 290.13
(DCPRD000075RGJ)
24/08/2023 24/08/2023 DebiCheck Collection Fee -3.50 286.63
24/08/2023 24/08/2023 SMS Notification Fee: 4 notification(s) -1.20 285.43
25/08/2023 25/08/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -250.00 35.43
Wcza
ank
25/08/2023
25/08/2023
25/08/2023
25/08/2023
ATM Cash Withdrawal Fee
SMS Notification Fee: 1 notification(s) Capitec B -10.50
-0.30
24.93
24.63
31/08/2023 31/08/2023 Payment Received: Fourway Motors Wages Transfer 1 177.72 1 202.35
1235205634
0 8/1 1/2023
31/08/2023 31/08/2023 DebiCheck Debit Order (1228621277): Easyclgeor
70010 -347.86 854.49
(K0291R230818) Branch: 4 03
0
31/08/2023 31/08/2023 DebiCheck Collection Fee Device: 9 -3.50 850.99
31/08/2023 31/08/2023 DebiCheck Debit Order (1228605184): Nphuisvrnd -188.25 662.74
(DCPRD0000LFMT2)
31/08/2023 31/08/2023 DebiCheck Collection Fee -3.50 659.24
31/08/2023 31/08/2023 Registered Debit Order (1223713091): Metropolit -129.00 530.24
(330487011)
31/08/2023 31/08/2023 DebiCheck Collection Fee -3.50 526.74
31/08/2023 31/08/2023 ATM Balance Enquiry Fee -8.00 518.74
31/08/2023 31/08/2023 ATM Cash Withdrawal: Cb27 Cnr York And Disc George -450.00 68.74
Wcza
31/08/2023 31/08/2023 ATM Cash Withdrawal Fee -10.50 58.24
31/08/2023 31/08/2023 Interest Received 0.21 58.45
31/08/2023 31/08/2023 SMS Notification Fee: 6 notification(s) -1.50 56.95
31/08/2023 31/08/2023 Monthly Account Admin Fee -7.00 49.95
01/09/2023 01/09/2023 Eft Debit Order Insufficient Funds (R228.00): Dealdirect 228.00 0.00
(1872295-230831)
01/09/2023 01/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 42.95
01/09/2023 01/09/2023 Print Stmnt -4.00 38.95
01/09/2023 01/09/2023 Capitec Connect Prepaid Purchase -4.50 34.45
01/09/2023 01/09/2023 Correction: Capitec Connect Prepaid Purchase 4.50 38.95
07/09/2023 07/09/2023 Payment Received: Fourway Motors Wages Transfer 1 325.17 1 364.12
1249774989
07/09/2023 07/09/2023 DebiCheck Debit Order (1247683669): Easyclgeor -347.86 1 016.26
(K0291R230901)
07/09/2023 07/09/2023 DebiCheck Collection Fee -3.50 1 012.76
07/09/2023 07/09/2023 DebiCheck Debit Order (1247682555): Nphuisvrnd -188.25 824.51
(DCPRD0000LFMT2)
07/09/2023 07/09/2023 DebiCheck Collection Fee -3.50 821.01
07/09/2023 07/09/2023 DebiCheck Debit Order (1248288377): Nphuisvrnd -167.08 653.93
(DCPRD000075RGJ)
07/09/2023 07/09/2023 DebiCheck Collection Fee -3.50 650.43
07/09/2023 07/09/2023 SMS Notification Fee: 4 notification(s) -1.20 649.23
08/09/2023 08/09/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -600.00 49.23
Wcza
08/09/2023 08/09/2023 ATM Cash Withdrawal Fee -10.50 38.73
08/09/2023 08/09/2023 SMS Notification Fee: 1 notification(s) -0.30 38.43
14/09/2023 14/09/2023 Payment Received: Fourway Motors Wages Transfer 1 135.73 1 174.16
1258264079
14/09/2023 14/09/2023 DebiCheck Debit Order (1254885725): Nphuisvrnd -188.25 985.91
(DCPRD0000LFMT2)
14/09/2023 14/09/2023 DebiCheck Collection Fee -3.50 982.41
14/09/2023 14/09/2023 DebiCheck Debit Order (1254883767): Easyclgeor -347.86 634.55
(K0291R230901)
14/09/2023 14/09/2023 DebiCheck Collection Fee -3.50 631.05
14/09/2023 14/09/2023 ATM Balance Enquiry Fee -8.00 623.05
14/09/2023 14/09/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -580.00 43.05
Wcza
14/09/2023 14/09/2023 ATM Cash Withdrawal Fee -10.50 32.55
14/09/2023 14/09/2023 SMS Notification Fee: 4 notification(s) -1.20 31.35
15/09/2023 15/09/2023 Print Stmnt -4.00 27.35
15/09/2023 15/09/2023 Eft Debit Order Insufficient Funds (R73.78): Liberty051 73.78 0.00
(0071434406)
15/09/2023 15/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 20.35
15/09/2023 15/09/2023 Eft Debit Order Insufficient Funds (R289.65): Liberty051 289.65 0.00
(0071434325)
15/09/2023 15/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 13.35

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

21/09/2023 21/09/2023 Payment Received: Fourway Motors Wages Transfer 1 199.83 1 213.18
1269579059
21/09/2023 21/09/2023 DebiCheck Debit Order (1265184523): Nphuisvrnd -188.25 1 024.93
(DCPRD0000LFMT2)
21/09/2023 21/09/2023 DebiCheck Collection Fee -3.50 1 021.43
21/09/2023 21/09/2023 SMS Notification Fee: 2 notification(s) -0.60 1 020.83
22/09/2023 22/09/2023 ATM Cash Withdrawal: 42 Market Street George -900.00 120.83
Wcza
22/09/2023 22/09/2023 ATM Cash Withdrawal Fee -10.50 110.33
22/09/2023 22/09/2023 SMS Notification Fee: 1 notification(s) -0.30 110.03
24/09/2023 23/09/2023 Banking App Prepaid Purchase Electricity -30.00 80.03
24/09/2023 23/09/2023 Prepaid Electricity Purchase Fee -1.00 79.03
ank
25/09/2023
25/09/2023
25/09/2023
25/09/2023
ATM Balance Enquiry Fee
ATM Declined Withdrawal Fee
Capitec B -8.00
-8.00
71.03
63.03
25/09/2023 25/09/2023 ATM Declined Withdrawal Fee -8.00 55.03
3
26/09/2023 25/09/2023 DebiCheck Authentication Fee
08/11/202 0 -1.00 54.03
26/09/2023 25/09/2023 Banking App Prepaid Purchase Electricity 70 01 54.03
26/09/2023 25/09/2023 Prepaid Electricity Purchase Fee Branch: 4 03 -1.00 53.03
0
26/09/2023 25/09/2023 Banking App Correction: Prepaid Purchase Device: 9 53.03
26/09/2023 25/09/2023 Correction: Prepaid Electricity Purchase Fee 1.00 54.03
26/09/2023 25/09/2023 Banking App Prepaid Purchase Electricity -20.00 34.03
26/09/2023 25/09/2023 Prepaid Electricity Purchase Fee -1.00 33.03
28/09/2023 28/09/2023 Payment Received: Fourway Motors Wages Transfer 1 517.30 1 550.33
1290558370
28/09/2023 28/09/2023 DebiCheck Debit Order (1284753406): Npatlas -494.76 1 055.57
(DCPRD0000QFCSG)
28/09/2023 28/09/2023 DebiCheck Collection Fee -3.50 1 052.07
28/09/2023 28/09/2023 DebiCheck Debit Order (1283892159): Npfaveros -650.00 402.07
(DCPRD0000QPQPS)
28/09/2023 28/09/2023 DebiCheck Collection Fee -3.50 398.57
28/09/2023 28/09/2023 DebiCheck Debit Order (1283784287): Nphuisvrnd -188.25 210.32
(DCPRD0000LFMT2)
28/09/2023 28/09/2023 DebiCheck Collection Fee -3.50 206.82
28/09/2023 28/09/2023 DebiCheck Debit Order (1283912921): Nphuisvrnd -167.08 39.74
(DCPRD000075RGJ)
28/09/2023 28/09/2023 DebiCheck Collection Fee -3.50 36.24
28/09/2023 28/09/2023 SMS Notification Fee: 6 notification(s) -1.50 34.74
30/09/2023 30/09/2023 Eft Debit Order Insufficient Funds (R228.00): Dealdirect 228.00 0.00
(1872295-230930)
30/09/2023 30/09/2023 Eft Debit Order Insufficient Funds Fee -7.00 27.74
30/09/2023 30/09/2023 Interest Received 0.27 28.01
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 21.01
03/10/2023 03/10/2023 Registered Debit Order Insufficient Funds (R129.00): 129.00 0.00
Metropolit (330487011)
04/10/2023 04/10/2023 DebiCheck Authentication Fee -1.00 20.01
05/10/2023 05/10/2023 Payment Received: Fourway Motors Wages Transfer 1 552.71 1 572.72
1310896945
05/10/2023 05/10/2023 DebiCheck Debit Order (1308448142): Nphuisvrnd -188.25 1 384.47
(DCPRD0000LFMT2)
05/10/2023 05/10/2023 DebiCheck Collection Fee -3.50 1 380.97
05/10/2023 05/10/2023 DebiCheck Debit Order (1308483716): Npatlas -494.76 886.21
(DCPRD0000QFCSG)
05/10/2023 05/10/2023 DebiCheck Collection Fee -3.50 882.71
05/10/2023 05/10/2023 DebiCheck Debit Order (1308421867): Nphuisvrnd -167.08 715.63
(DCPRD000075RGJ)
05/10/2023 05/10/2023 DebiCheck Collection Fee -3.50 712.13
05/10/2023 05/10/2023 SMS Notification Fee: 4 notification(s) -1.20 710.93
06/10/2023 06/10/2023 ATM Balance Enquiry Fee -8.00 702.93
06/10/2023 06/10/2023 ATM Cash Withdrawal: 42 Market Street George -650.00 52.93
Wcza
06/10/2023 06/10/2023 ATM Cash Withdrawal Fee -10.50 42.43
06/10/2023 06/10/2023 DebiCheck Authentication Fee -1.00 41.43
06/10/2023 06/10/2023 Banking App Prepaid Purchase Vodacom -10.00 31.43
06/10/2023 06/10/2023 Prepaid Mobile Purchase Fee -0.50 30.93
06/10/2023 06/10/2023 SMS Notification Fee: 1 notification(s) -0.30 30.63
12/10/2023 12/10/2023 Payment Received: Fourway Motors Wages Transfer 1 552.71 1 583.34
1319389663
12/10/2023 12/10/2023 DebiCheck Debit Order (1316793046): Nphuisvrnd -188.25 1 395.09
(DCPRD0000LFMT2)
12/10/2023 12/10/2023 DebiCheck Collection Fee -3.50 1 391.59
12/10/2023 12/10/2023 DebiCheck Debit Order (1317147528): Npatlas -494.76 896.83
(DCPRD0000QFCSG)
12/10/2023 12/10/2023 DebiCheck Collection Fee -3.50 893.33
12/10/2023 12/10/2023 DebiCheck Debit Order (1316756360): Nphuisvrnd -167.08 726.25
(DCPRD000075RGJ)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 6 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

12/10/2023 12/10/2023 DebiCheck Collection Fee -3.50 722.75
12/10/2023 12/10/2023 SMS Notification Fee: 4 notification(s) -1.20 721.55
13/10/2023 13/10/2023 DebiCheck Debit Order (1318938543): Intellicel -159.00 562.55
(NAID818004)
13/10/2023 13/10/2023 DebiCheck Collection Fee -3.50 559.05
13/10/2023 13/10/2023 DebiCheck Debit Order (1318531062): Intellicel (818004) -87.00 472.05
13/10/2023 13/10/2023 DebiCheck Collection Fee -3.50 468.55
13/10/2023 13/10/2023 ATM Balance Enquiry Fee -8.00 460.55
13/10/2023 13/10/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -420.00 40.55
Wcza
13/10/2023 13/10/2023 ATM Cash Withdrawal Fee -10.50 30.05
13/10/2023 13/10/2023 SMS Notification Fee: 2 notification(s) -0.60 29.45
ank
15/10/2023
15/10/2023
15/10/2023
15/10/2023
Payment Received: Rtc 160f39f534 Hwb19505994927
Payment Received: Rtc 160f3a0713 Hwb19506170681
Capitec B
130.00
60.00
159.45
219.45
15/10/2023 15/10/2023 ATM Balance Enquiry Fee -8.00 211.45
3
15/10/2023 15/10/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George 08/11/202 0 -180.00 31.45
Wcza 70 01
15/10/2023 15/10/2023 ATM Cash Withdrawal Fee Branch: 4 03 -10.50 20.95
0
15/10/2023 15/10/2023 SMS Notification Fee: 2 notification(s) Device: 9 -0.60 20.35
16/10/2023 16/10/2023 Eft Debit Order Insufficient Funds (R289.65): Liberty051 289.65 0.00
(0071434325)
16/10/2023 16/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 13.35
16/10/2023 16/10/2023 Eft Debit Order Insufficient Funds (R73.78): Liberty051 73.78 0.00
(0071434406)
16/10/2023 16/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 6.35
19/10/2023 19/10/2023 Payment Received: Fourway Motors Wages Transfer 1 145.50 1 151.85
1328480281
19/10/2023 19/10/2023 DebiCheck Debit Order (1326338392): Npatlas -494.76 657.09
(DCPRD0000QFCSG)
19/10/2023 19/10/2023 DebiCheck Collection Fee -3.50 653.59
19/10/2023 19/10/2023 DebiCheck Debit Order (1326291065): Nphuisvrnd -167.08 486.51
(DCPRD000075RGJ)
19/10/2023 19/10/2023 DebiCheck Collection Fee -3.50 483.01
19/10/2023 19/10/2023 DebiCheck Debit Order (1326309228): Nphuisvrnd -188.25 294.76
(DCPRD0000LFMT2)
19/10/2023 19/10/2023 DebiCheck Collection Fee -3.50 291.26
19/10/2023 19/10/2023 SMS Notification Fee: 4 notification(s) -1.20 290.06
20/10/2023 20/10/2023 DebiCheck Debit Order (1327466579): Intellicel (818004) -87.00 203.06
20/10/2023 20/10/2023 DebiCheck Collection Fee -3.50 199.56
20/10/2023 20/10/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -150.00 49.56
Wcza
20/10/2023 20/10/2023 ATM Cash Withdrawal Fee -10.50 39.06
20/10/2023 20/10/2023 SMS Notification Fee: 1 notification(s) -0.30 38.76
24/10/2023 24/10/2023 Payment Received: Rtc 160f60759b Hwb19546237119 200.00 238.76
24/10/2023 24/10/2023 SMS Notification Fee: 1 notification(s) -0.30 238.46
25/10/2023 25/10/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George -200.00 38.46
Wcza
25/10/2023 25/10/2023 ATM Cash Withdrawal Fee -10.50 27.96
25/10/2023 25/10/2023 SMS Notification Fee: 1 notification(s) -0.30 27.66
26/10/2023 25/10/2023 Payment Received: Rtc 160f67f630 Hwb19554345306 200.00 227.66
26/10/2023 25/10/2023 DebiCheck Debit Order (1341422929): Nphuisvrnd -188.25 39.41
(DCPRD0000LFMT2)
26/10/2023 25/10/2023 DebiCheck Collection Fee -3.50 35.91
26/10/2023 26/10/2023 Payment Received: Fourway Motors Wages Transfer 1 269.43 1 305.34
1347610222
26/10/2023 26/10/2023 DebiCheck Debit Order (1341559110): Npatlas -494.76 810.58
(DCPRD0000QFCSG)
26/10/2023 26/10/2023 DebiCheck Collection Fee -3.50 807.08
26/10/2023 26/10/2023 ATM Balance Enquiry Fee -8.00 799.08
26/10/2023 26/10/2023 ATM Cash Withdrawal: Ag11 Cnr York And Disc George -700.00 99.08
Wcza
26/10/2023 26/10/2023 ATM Cash Withdrawal Fee -10.50 88.58
26/10/2023 26/10/2023 SMS Notification Fee: 6 notification(s) -1.50 87.08
27/10/2023 26/10/2023 Banking App Prepaid Purchase Electricity 87.08
27/10/2023 26/10/2023 Prepaid Electricity Purchase Fee -1.00 86.08
27/10/2023 26/10/2023 Banking App Correction: Prepaid Purchase 86.08
27/10/2023 26/10/2023 Correction: Prepaid Electricity Purchase Fee 1.00 87.08
27/10/2023 26/10/2023 Banking App Prepaid Purchase Electricity -30.00 57.08
27/10/2023 26/10/2023 Prepaid Electricity Purchase Fee -1.00 56.08
30/10/2023 30/10/2023 DebiCheck Insufficient Funds (R87.00): Intellicel (818004) 87.00 0.00
31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds (R228.00): Dealdirect 228.00 0.00
(1872295-231031)
31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 49.08
31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds (R838.60): Vodacom 04 838.60 0.00
(20699719 I9158)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 7 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/10/2023 31/10/2023 Eft Debit Order Insufficient Funds Fee -7.00 42.08
31/10/2023 31/10/2023 Interest Received 0.28 42.36
31/10/2023 31/10/2023 Monthly Account Admin Fee -7.00 35.36
02/11/2023 02/11/2023 Payment Received: Fourway Motors Wages Transfer 1 411.07 1 446.43
1369265509
02/11/2023 02/11/2023 DebiCheck Debit Order (1365639855): Nphuisvrnd -188.25 1 258.18
(DCPRD0000LFMT2)
02/11/2023 02/11/2023 DebiCheck Collection Fee -3.50 1 254.68
02/11/2023 02/11/2023 DebiCheck Debit Order (1365746606): Npatlas -494.76 759.92
(DCPRD0000QFCSG)
02/11/2023 02/11/2023 DebiCheck Collection Fee -3.50 756.42
02/11/2023 02/11/2023 DebiCheck Debit Order (1365673680): Nphuisgrg -214.27 542.15
ank
02/11/2023 02/11/2023
(DCPRD0000RK6XK)
DebiCheck Collection Fee Capitec B -3.50 538.65
02/11/2023 02/11/2023 Registered Debit Order (1354206183): Metropolit -129.00 409.65
3
(330487011)
08/11/202 0
02/11/2023 02/11/2023 DebiCheck Collection Fee
70 01 -3.50 406.15
02/11/2023 02/11/2023 ATM Balance Enquiry Fee Branch: 4 03 -8.00 398.15
02/11/2023 02/11/2023 ATM Cash Withdrawal: Absa Parkdene Multisav George Device: 9 0 -350.00 48.15
Wcza
02/11/2023 02/11/2023 ATM Cash Withdrawal Fee -10.50 37.65
02/11/2023 02/11/2023 SMS Notification Fee: 7 notification(s) -1.80 35.85
06/11/2023 06/11/2023 DebiCheck Insufficient Funds (R87.00): Intellicel (818004) 87.00 0.00
06/11/2023 06/11/2023 DebiCheck Insufficient Funds (R87.00): Intellicel (818004) 87.00 0.00

End
Transactions not yet processed on your account up to 08/11/2023
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 08/11/2023
There are no Unprocessed Cheque Items

Available Balance: 5.85

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 8 of 8

Unique Document No.: 332e1a21-1601-4fdc-89e4-f7053361f7e4 / 204 / V7.0 - 01/04/2018 (ddmmccyy)