One of the Global One money management products or services

Savings Account Statement

MR TERE SIMON SELLO

STAND NO 100035 EXT 2 Tax Invoice
LERATONG VAT Registration Number
KWAMHLANGA 4680173723
ank
1022
Capitec B Capitec Bank Limited
5 Neutron Road
4
25/10/202 Techno Park
Branch : Stellenbosch
V01 7600
331SSER
Device: 2 From Date: 27/07/2024
To Date: 25/10/2024
Print Date: 25/10/2024

Account Number: 1133592293

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
27/07/2024 27/07/2024 Payment Received T Kone 1 000.00 1 039.10
27/07/2024 27/07/2024 DebiCheck Debit Order (1878471068): Capfuneral -166.05 873.05
(CF83672567)
27/07/2024 27/07/2024 DebiCheck Collection Fee -3.50 869.55
27/07/2024 27/07/2024 USSD Payment to 1660301309 -830.00 39.55
27/07/2024 27/07/2024 USSD Immediate Payment Fee -1.00 38.55
27/07/2024 27/07/2024 SMS Notification Fee: 4 notification(s) -1.05 37.50
28/07/2024 28/07/2024 USSD Prepaid Purchase Vodacom -5.00 32.50
28/07/2024 28/07/2024 Prepaid Mobile Purchase Fee -0.50 32.00
31/07/2024 31/07/2024 Interest Received 0.09 32.09
31/07/2024 31/07/2024 Monthly Account Admin Fee -7.50 24.59
15/08/2024 15/08/2024 Payment Received K Selowa 210.00 234.59
15/08/2024 15/08/2024 SMS Notification Fee: 1 notification(s) -0.35 234.24
16/08/2024 16/08/2024 USSD Cash Sent C*******434 -200.00 34.24
16/08/2024 16/08/2024 Cash Sent Fee -10.00 24.24
16/08/2024 16/08/2024 SMS Notification Fee: 1 notification(s) -0.35 23.89
23/08/2024 23/08/2024 Payment Received: Netcash072salariesaugust2024 Salary 7 333.21 7 357.10
1932162598
23/08/2024 23/08/2024 ATM Balance Enquiry Fee -9.00 7 348.10
23/08/2024 23/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: Absa Caltex -9.00 7 339.10
Capital Pk Za
23/08/2024 23/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: Absa Caltex -9.00 7 330.10
Capital Pk Za
23/08/2024 23/08/2024 ATM Cash Withdrawal: Absa Caltex Capital Pk Pretoria -2 000.00 5 330.10
Za
23/08/2024 23/08/2024 ATM Cash Withdrawal Fee -20.00 5 310.10
23/08/2024 23/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: Absa Caltex -9.00 5 301.10
Capital Pk Za
23/08/2024 23/08/2024 USSD Prepaid Purchase Vodacom -30.00 5 271.10
23/08/2024 23/08/2024 Prepaid Mobile Purchase Fee -0.50 5 270.60
23/08/2024 23/08/2024 USSD Payment to 1491841816 -3 000.00 2 270.60
23/08/2024 23/08/2024 USSD Immediate Payment Fee -1.00 2 269.60
23/08/2024 23/08/2024 Update Permanent Limits Fee -5.50 2 264.10
23/08/2024 23/08/2024 Print Statement Fee (Self Service Terminal) -6.00 2 258.10
23/08/2024 23/08/2024 USSD Cash Sent C*******977 -1 000.00 1 258.10
23/08/2024 23/08/2024 Cash Sent Fee -10.00 1 248.10
23/08/2024 23/08/2024 ATM Balance Enquiry Fee -9.00 1 239.10
23/08/2024 23/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: -9.00 1 230.10
006029910004868 Za
23/08/2024 23/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: -9.00 1 221.10
006029910004868 Za
23/08/2024 23/08/2024 SMS Notification Fee: 5 notification(s) -1.40 1 219.70

24hr Client Care Centre 0860 10 20 43 E [email protected] 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 3

Unique Document No.: 23414ba9-d1ea-4bf9-a34a-493b32af65ab / 204 / V7.0 - 01/04/2018 (ddmmccyy)

24/08/2024 24/08/2024 DebiCheck Debit Order (1934058977): Capfuneral -166.05 1 053.65
(CF83672567)
24/08/2024 24/08/2024 DebiCheck Collection Fee -3.50 1 050.15
24/08/2024 24/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: -9.00 1 041.15
Atm05900000ch96 Za
24/08/2024 24/08/2024 ATM Cash Withdrawal Limit Exceeded Fee: -9.00 1 032.15
Atm05900000ch96 Za
24/08/2024 24/08/2024 Update Permanent Limits Fee -5.50 1 026.65
24/08/2024 24/08/2024 ATM Declined Withdrawal Fee -9.00 1 017.65
24/08/2024 24/08/2024 ATM Cash Withdrawal: 00000000000j123 Kwamhlanga -900.00 117.65
Za
24/08/2024 24/08/2024 ATM Cash Withdrawal Fee -10.00 107.65
ank
24/08/2024
24/08/2024
24/08/2024
24/08/2024
Payment Received K Sello
SMS Notification Fee: 4 notification(s) Capitec B
150.00
-1.05
257.65
256.60
25/08/2024 25/08/2024 USSD Payment to 1583666034 -200.00 56.60
4
25/08/2024
25/08/2024
25/08/2024
25/08/2024
USSD Immediate Payment Fee
SMS Notification Fee: 1 notification(s)
25/10/202 -1.00
-0.35
55.60
55.25
:
Branch200.00 01
26/08/2024 26/08/2024 Payment Received T Kone 255.25
SSERV
26/08/2024 26/08/2024 ATM Cash Withdrawal: Sparkatm Shoprite Esselen
D e vice: 2331 -200.00 55.25
Pretoria Gpza
26/08/2024 26/08/2024 ATM Cash Withdrawal Fee -10.00 45.25
26/08/2024 26/08/2024 SMS Notification Fee: 2 notification(s) -0.70 44.55
28/08/2024 28/08/2024 Payment Received T Kone 1 000.00 1 044.55
28/08/2024 28/08/2024 USSD Payment to 1772598753 -1 000.00 44.55
28/08/2024 28/08/2024 USSD Immediate Payment Fee -1.00 43.55
28/08/2024 28/08/2024 SMS Notification Fee: 2 notification(s) -0.70 42.85
31/08/2024 01/09/2024 Interest Received 0.21 43.06
31/08/2024 01/09/2024 Monthly Account Admin Fee -7.50 35.56
01/09/2024 01/09/2024 Live Better Interest Sweep -0.21 35.35
03/09/2024 03/09/2024 Payment Received W Kabini 600.00 635.35
03/09/2024 03/09/2024 USSD Cash Sent C*******134 -600.00 35.35
03/09/2024 03/09/2024 Cash Sent Fee -10.00 25.35
03/09/2024 03/09/2024 SMS Notification Fee: 2 notification(s) -0.70 24.65
13/09/2024 13/09/2024 Payment Received T Kone 300.00 324.65
13/09/2024 13/09/2024 USSD Cash Sent C*******442 -290.00 34.65
13/09/2024 13/09/2024 Cash Sent Fee -10.00 24.65
13/09/2024 13/09/2024 SMS Notification Fee: 2 notification(s) -0.70 23.95
16/09/2024 16/09/2024 Cash Deposit: Cash Dep Pretoria An Dsr Pretoria Andries 50.00 73.95
16/09/2024 16/09/2024 Cash Deposit Fee (Notes) -0.70 73.25
16/09/2024 16/09/2024 USSD Prepaid Purchase Vodacom -12.00 61.25
16/09/2024 16/09/2024 Prepaid Mobile Purchase Fee -0.50 60.75
16/09/2024 16/09/2024 Payment Received 20.00 80.75
16/09/2024 16/09/2024 USSD Cash Sent C*******006 -50.00 30.75
16/09/2024 16/09/2024 Cash Sent Fee -10.00 20.75
21/09/2024 21/09/2024 Payment Received K Sello 150.00 170.75
21/09/2024 21/09/2024 USSD Payment to 1772598753 -140.00 30.75
21/09/2024 21/09/2024 USSD Immediate Payment Fee -1.00 29.75
21/09/2024 21/09/2024 SMS Notification Fee: 2 notification(s) -0.70 29.05
23/09/2024 23/09/2024 Payment Received: Netcash071salaries 23sept2024 Salary 7 333.21 7 362.26
1985521468
23/09/2024 23/09/2024 USSD Cash Sent C*******853 -500.00 6 862.26
23/09/2024 23/09/2024 Cash Sent Fee -10.00 6 852.26
23/09/2024 23/09/2024 ATM Balance Enquiry Fee -9.00 6 843.26
23/09/2024 23/09/2024 USSD Payment to 1491841816 -3 000.00 3 843.26
23/09/2024 23/09/2024 USSD Immediate Payment Fee -1.00 3 842.26
23/09/2024 23/09/2024 ATM Cash Withdrawal: Sparkatm Or Tambo Airport -1 000.00 2 842.26
Kempton Park Gpza
23/09/2024 23/09/2024 ATM Cash Withdrawal Fee -10.00 2 832.26
23/09/2024 23/09/2024 USSD Cash Sent C*******643 -400.00 2 432.26
23/09/2024 23/09/2024 Cash Sent Fee -10.00 2 422.26
23/09/2024 23/09/2024 SMS Notification Fee: 7 notification(s) -1.75 2 420.51
24/09/2024 24/09/2024 USSD Payment to 1491841816 -1 000.00 1 420.51
24/09/2024 24/09/2024 USSD Immediate Payment Fee -1.00 1 419.51
24/09/2024 24/09/2024 USSD Payment to 1128315716 -900.00 519.51
24/09/2024 24/09/2024 USSD Immediate Payment Fee -1.00 518.51
24/09/2024 24/09/2024 USSD Payment to 1613092243 -380.00 138.51
24/09/2024 24/09/2024 USSD Immediate Payment Fee -1.00 137.51
24/09/2024 24/09/2024 USSD Payment to 1613092243 -100.00 37.51
24/09/2024 24/09/2024 USSD Immediate Payment Fee -1.00 36.51
24/09/2024 24/09/2024 SMS Notification Fee: 5 notification(s) -1.40 35.11
27/09/2024 27/09/2024 Update Permanent Limits Fee -5.50 29.61
27/09/2024 27/09/2024 Print Statement Fee (Self Service Terminal) -6.00 23.61
27/09/2024 27/09/2024 DebiCheck Authentication Fee -1.00 22.61
27/09/2024 27/09/2024 PayShap Payment Received: Okuhle Financial Sol 2 000.00 2 022.61

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 3

Unique Document No.: 23414ba9-d1ea-4bf9-a34a-493b32af65ab / 204 / V7.0 - 01/04/2018 (ddmmccyy)

27/09/2024 27/09/2024 DebiCheck Debit Order (1988591168): Capfuneral -166.05 1 856.56
(CF83672567)
27/09/2024 27/09/2024 DebiCheck Collection Fee -3.50 1 853.06
27/09/2024 27/09/2024 USSD Payment to 1116187645 -300.00 1 553.06
27/09/2024 27/09/2024 USSD Immediate Payment Fee -1.00 1 552.06
27/09/2024 27/09/2024 SMS Notification Fee: 4 notification(s) -1.05 1 551.01
28/09/2024 28/09/2024 USSD Prepaid Purchase Vodacom -30.00 1 521.01
28/09/2024 28/09/2024 Prepaid Mobile Purchase Fee -0.50 1 520.51
28/09/2024 28/09/2024 USSD Payment to 1660301309 -600.00 920.51
28/09/2024 28/09/2024 USSD Immediate Payment Fee -1.00 919.51
28/09/2024 28/09/2024 USSD Payment to 1496870423 -500.00 419.51
28/09/2024 28/09/2024 USSD Immediate Payment Fee
ank -1.00 418.51
28/09/2024
28/09/2024
28/09/2024
28/09/2024
USSD Payment to 1169307475
USSD Immediate Payment Fee
Capitec B -220.00
-1.00
198.51
197.51
28/09/2024 28/09/2024 SMS Notification Fee: 4 notification(s) -1.05 196.46
4
30/09/2024 30/09/2024 USSD Cash Sent C*******136 25/10/202 -150.00 46.46
30/09/2024 30/09/2024 Cash Sent Fee :
Branch 0.38 01 -10.00 36.46
V
331SSER
30/09/2024 30/09/2024 Interest Received 36.84
30/09/2024 30/09/2024 SMS Notification Fee: 1 notification(s) Device: 2 -0.35 36.49
30/09/2024 30/09/2024 Monthly Account Admin Fee -7.50 28.99
01/10/2024 01/10/2024 Payment Received K Sello 200.00 228.99
01/10/2024 01/10/2024 USSD Payment to 1317847162 -198.00 30.99
01/10/2024 01/10/2024 USSD Immediate Payment Fee -1.00 29.99
01/10/2024 01/10/2024 SMS Notification Fee: 2 notification(s) -0.70 29.29
15/10/2024 15/10/2024 Payment Received T Kone 310.00 339.29
15/10/2024 15/10/2024 USSD Cash Sent C*******833 -300.00 39.29
15/10/2024 15/10/2024 Cash Sent Fee -10.00 29.29
15/10/2024 15/10/2024 SMS Notification Fee: 2 notification(s) -0.70 28.59
24/10/2024 24/10/2024 Payment Received: Netcash071october 2024salariessalary 10 926.41 10 955.00
2045501295
24/10/2024 24/10/2024 DebiCheck Debit Order (2043229427): Npmswagg (CPRAS2 -2 860.00 8 095.00
653)
24/10/2024 24/10/2024 DebiCheck Collection Fee -3.50 8 091.50
24/10/2024 24/10/2024 USSD Payment to 1491841816 -3 000.00 5 091.50
24/10/2024 24/10/2024 USSD Immediate Payment Fee -1.00 5 090.50
24/10/2024 24/10/2024 USSD Cash Sent C*******835 -700.00 4 390.50
24/10/2024 24/10/2024 Cash Sent Fee -10.00 4 380.50
24/10/2024 24/10/2024 USSD Prepaid Purchase Vodacom -30.00 4 350.50
24/10/2024 24/10/2024 Prepaid Mobile Purchase Fee -0.50 4 350.00
24/10/2024 24/10/2024 ATM Cash Withdrawal: Absa Ae Capital Park Pretoria -2 100.00 2 250.00
Za
24/10/2024 24/10/2024 ATM Cash Withdrawal Fee -30.00 2 220.00
24/10/2024 24/10/2024 SMS Notification Fee: 7 notification(s) -1.75 2 218.25
25/10/2024 25/10/2024 DebiCheck Debit Order (2047667116): Capfuneral -166.05 2 052.20
(CF83672567)
25/10/2024 25/10/2024 DebiCheck Collection Fee -3.50 2 048.70
25/10/2024 25/10/2024 USSD Payment to 1772598753 -1 200.00 848.70
25/10/2024 25/10/2024 USSD Immediate Payment Fee -1.00 847.70
25/10/2024 25/10/2024 USSD Prepaid Purchase Cell C -100.00 747.70
25/10/2024 25/10/2024 Prepaid Mobile Purchase Fee -0.50 747.20
25/10/2024 25/10/2024 USSD Prepaid Purchase Cell C -100.00 647.20
25/10/2024 25/10/2024 Prepaid Mobile Purchase Fee -0.50 646.70
25/10/2024 25/10/2024 USSD Payment to 1825090120 -200.00 446.70
25/10/2024 25/10/2024 USSD Immediate Payment Fee -1.00 445.70
25/10/2024 25/10/2024 USSD Cash Sent C*******510 -400.00 45.70
25/10/2024 25/10/2024 Cash Sent Fee -10.00 35.70
25/10/2024 25/10/2024 Payment Received T Kone 500.00 535.70
25/10/2024 25/10/2024 Print Statement Fee (Self Service Terminal) -6.00 529.70

End
Transactions not yet processed on your account up to 25/10/2024
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 25/10/2024
There are no Unprocessed Cheque Items

Available Balance: 499.70

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

Unique Document No.: 23414ba9-d1ea-4bf9-a34a-493b32af65ab / 204 / V7.0 - 01/04/2018 (ddmmccyy)