Savings Account Statement

MR MORNÉ JUAN KOCK

37 LAWSON STREET
Tax Invoice
VAT Registration Number
NEWPARK 4680173723
ank
Capitec B
KIMBERLEY
8301 Capitec Bank Limited
5 Neutron Road
Techno Park
Stellenbosch
7600

From Date: 29/02/2024

To Date: 21/05/2024
Print Date: 21/05/2024

Account Number: 2226620482

Validate document using SkyQR

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
29/02/2024 29/02/2024 Payment Received: Eco Electrical Salary payment 11 741.64 11 770.22
2286412475
29/02/2024 29/02/2024 Naedo Debit Order Payment (2291168568): Afbnk -500.00 11 270.22
(7336131003)
29/02/2024 29/02/2024 Debit Order Fee -3.50 11 266.72
29/02/2024 29/02/2024 Naedo Debit Order Payment (2265634998): Afbnk Rec -500.00 10 766.72
(7336131003)
29/02/2024 29/02/2024 Debit Order Fee -3.50 10 763.22
29/02/2024 29/02/2024 Naedo Debit Order Payment (2291709352): Insure Pla -385.12 10 378.10
(TLIFE 1787153)
29/02/2024 29/02/2024 Debit Order Fee -3.50 10 374.60
29/02/2024 29/02/2024 Naedo Debit Order Payment (2291473522): A Aiclipco -269.00 10 105.60
(79857546)
29/02/2024 29/02/2024 Debit Order Fee -3.50 10 102.10
29/02/2024 29/02/2024 ATM Cash Withdrawal Atm El Amalinda Centre East London -2 000.00 8 102.10
Ecza
29/02/2024 29/02/2024 ATM Cash Withdrawal Fee -15.00 8 087.10
29/02/2024 29/02/2024 -99.00 7 988.10
29/02/2024 Banking App Prepaid Purchase Vodacom
29/02/2024 -0.50 7 987.60
29/02/2024 29/02/2024 Prepaid Mobile Purchase Fee
29/02/2024 Banking App Prepaid Purchase Cell C -100.00 7 887.60
29/02/2024 29/02/2024
29/02/2024 29/02/2024 Prepaid Mobile Purchase Fee -0.50 7 887.10
29/02/2024 29/02/2024 USSD Prepaid Purchase Cell C -100.00 7 787.10
29/02/2024 29/02/2024 Prepaid Mobile Purchase Fee -0.50 7 786.60
29/02/2024 29/02/2024
29/02/2024 29/02/2024 Banking App Payment Zeee -1 000.00 6 786.60
29/02/2024 29/02/2024 Payment Fee -1.00 6 785.60
29/02/2024 Banking App Prepaid Purchase Electricity -50.00 6 735.60
29/02/2024
29/02/2024 Prepaid Electricity Purchase Fee -0.50 6 735.10
29/02/2024
29/02/2024 29/02/2024 Interest Received 0.55 6 735.65
29/02/2024 29/02/2024
29/02/2024 SMS Notification Fee -3.60 6 732.05
29/02/2024
01/03/2024 01/03/2024 Monthly Account Admin Fee -5.00 6 727.05
01/03/2024 USSD Beneficiary Payment to 1548253462 -2 000.00 4 727.05
01/03/2024 01/03/2024
01/03/2024 01/03/2024 USSD Payment Fee -1.00 4 726.05
01/03/2024 01/03/2024 USSD Beneficiary Payment to 1216994348 -1 000.00 3 726.05
01/03/2024 01/03/2024 -1.00 3 725.05
01/03/2024 01/03/2024
USSD Payment Fee
01/03/2024 01/03/2024 Banking App Payment Ntebe -1 500.00 2 225.05
01/03/2024 01/03/2024 Payment Fee -1.00 2 224.05
01/03/2024 01/03/2024 -900.00 1 324.05
01/03/2024 01/03/2024 Banking App Immediate Payment Mr S Qoshe
01/03/2024 01/03/2024 Immediate Payment Fee -7.50 1 316.55
01/03/2024 01/03/2024 Banking App Payment Jantjies -100.00 1 216.55
01/03/2024 01/03/2024
01/03/2024 01/03/2024 Payment Fee -1.00 1 215.55
01/03/2024 01/03/2024 Banking App Payment Dstv -295.00 920.55
01/03/2024 01/03/2024 Payment Fee -1.00 919.55
01/03/2024 01/03/2024
SMS Payment Notification Fee -0.40 919.15

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 6

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

01/03/2024 01/03/2024 USSD Beneficiary Payment to 1196447037 -600.00 319.15
01/03/2024 01/03/2024 USSD Payment Fee -1.00 318.15
01/03/2024 01/03/2024 Payment Received Dispute Afbnk 7336131003 210331 500.00 818.15
2291168568
01/03/2024 01/03/2024 Debit Order Dispute Fee -5.00 813.15
01/03/2024 01/03/2024 Payment Received Dispute Afbnk Rec 7336131003 210226 500.00 1 313.15
2265634998
01/03/2024 01/03/2024 Debit Order Dispute Fee -5.00 1 308.15
01/03/2024 01/03/2024 Payment Received Dispute Insure Platlife 1787153210331 385.12 1 693.27
2291709352
01/03/2024 01/03/2024 Debit Order Dispute Fee -5.00 1 688.27
01/03/2024 01/03/2024 Payment Received Dispute A Aiclipco79857546 210331 269.00 1 957.27

01/03/2024 01/03/2024
2291473522
Debit Order Dispute Fee
Capitec Bank -5.00 1 952.27
01/03/2024 01/03/2024 Banking App Transfer to Car Maintenance (1681423098) -1 500.00 452.27
Transfer
01/03/2024 01/03/2024 USSD Beneficiary Payment to 1661372757 -250.00 202.27
01/03/2024 01/03/2024 USSD Payment Fee -1.00 201.27
01/03/2024 01/03/2024 Card Purchase Insufficient Funds Fee -0.40 200.87
01/03/2024 01/03/2024 Banking App Transfer Received from Car Maintenance 400.00 600.87
(1681423098) Transfer
01/03/2024 01/03/2024 SMS Notification Fee -6.80 594.07
02/03/2024 02/03/2024 Steers Queenstown ( Card 2 8 2 7 ) -119.70 474.37
02/03/2024 02/03/2024 SMS Notification Fee -0.40 473.97
03/03/2024 01/03/2024 Tops King Williams ( Card 2 8 2 7 ) -394.97 79.00
03/03/2024 03/03/2024 Banking App Prepaid Purchase Electricity -50.00 29.00
03/03/2024 03/03/2024 Prepai d Elec tricityPu rchase F e e -0.50 28.50
04/03/2024 04/03/2024 Banking App Tran sfe r Received from Car Maintenance 900.00 928.50
(1681423098) Transfer
04/03/2024 04/03/2024 ATM Cash Withdrawal Atm Lady Frere Indwe Lady Frere -800.00 128.50
Ecza
04/03/2024 04/03/2024 ATM Cash Withdrawal Fee -7.50 121.00
04/03/2024 04/03/2024 Payment Received 2 000.00 2 121.00
04/03/2024 04/03/2024 USSD Prepaid Purchase Cell C -30.00 2 091.00
04/03/2024 04/03/2024 Prepaid Mobile Purchase Fee -0.50 2 090.50
04/03/2024 04/03/2024 SMS Notification Fee -1.60 2 088.90
05/03/2024 05/03/2024 ATM Cash Withdrawal Fnb Ssc Atm Lady Frere -1 000.00 1 088.90
Gpza
05/03/2024 05/03/2024 ATM Cash Withdrawal Fee -9.75 1 079.15
05/03/2024 05/03/2024 Banking App Prepaid Purchase -50.00 1 029.15
05/03/2024 05/03/2024 Prepaid Mobile Purchase Fee -0.50 1 028.65
05/03/2024 05/03/2024 Banking App Correction: Prepaid Purchase 50.0 1 078.65
05/03/2024 05/03/2024 Correction: Prepaid Mobile Purchase Fee 0 1 079.15
05/03/2024 05/03/2024 Banking App Prepaid Purchase 0.5 -50.00 1 029.15
05/03/2024 05/03/2024 Prepaid Mobile Purchase Fee 0 -0.50 1 028.65
05/03/2024 05/03/2024 Banking App Correction: Prepaid Purchase 1 078.65
05/03/2024 05/03/2024 Correction: Prepaid Mobile Purchase Fee 1 079.15
05/03/2024 05/03/2024 SMS Notification Fee -0.80 1 078.35
06/03/2024 06/03/2024 Banking App Transfer to Car Maintenance (1681423098) -200.00 878.35
Transfer
06/03/2024 06/03/2024 Banking App Transfer to Car Maintenance (1681423098) -200.00 678.35
Transfer
06/03/2024 06/03/2024 USSD Prepaid Purchase MTN -30.00 648.35
06/03/2024 06/03/2024 Prepaid Mobile Purchase Fee -0.50 647.85
06/03/2024 06/03/2024 SMS Notification Fee -1.60 646.25
07/03/2024 04/03/2024 Antanda Guest House Queenstown (Card 2827) -450.00 196.25
08/03/2024 06/03/2024 Superspar King Williams ( Card 2 8 2 7 ) -70.76 125.49
08/03/2024 08/03/2024 USSD Prepaid Purchase Cell C -30.00 95.49
08/03/2024 08/03/2024 Prepaid Mobile Purchase Fee -0.50 94.99
08/03/2024 08/03/2024 Banking App Prepaid Purchase Electricity -50.00 44.99
08/03/2024 08/03/2024 Prepaid Electricity Purchase Fee -0.50 44.49
10/03/2024 10/03/2024 Banking App Transfer Received from Car Maintenance 400.00 444.49
(1681423098) Transfer
10/03/2024 10/03/2024 SMS Notification Fee -1.60 442.89
12/03/2024 10/03/2024 Tops East London (Card 2827) -192.95 249.94
14/03/2024 10/03/2024 Total King William' (Card 2827) -200.00 49.94
15/03/2024 15/03/2024 Banking App Transfer Received from Car Maintenance 10.61 60.55
(1681423098) Transfer
17/03/2024 17/03/2024 USSD Prepaid Purchase Cell C -30.00 30.55
17/03/2024 17/03/2024 Prepaid Mobile Purchase Fee -0.50 30 .0 5
24/03/2024 24/03/2024 Payment Received N Peko 100.00 130.05
24/03/2024 24/03/2024 ATM Cash Withdrawal Atm Kwt Taylor Kwt Ecza -100.00 30 .0 5
24/03/2024 24/03/2024 ATM Cash Withdrawal Fee -7.50 22.55
24/03/2024 24/03/2024 SMS Notification Fee -0.80 21.75

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 6

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/03/2024 31/03/2024 PaymentReceive: Eco Electrical Salary payment 11 030.03 11 051.78
2286412475
31/03/2024 31/03/2024 Debicheck Payment (2329269708): Afbnk (7336131003) -500.00 10 551.78
31/03/2024 31/03/2024 Debicheck Collection Fee -3.50 10 548.28
31/03/2024 31/03/2024 Naedo Debit Order Payment (2305591232): Afbnk Rec -500.00 10 048.28
(7336131003)
31/03/2024 31/03/2024 Debit Order Fee -3.50 10 044.78
31/03/2024 31/03/2024 Naedo Debit Order Payment (2331936233): Insure Pla -691.28 9 353.50
(TLIFE 1787153)
31/03/2024 31/03/2024 Debit Order Fee -3.50 9 350.00
31/03/2024 31/03/2024 USSD Prepaid Purchase Cell C -100.00 9 250.00
31/03/2024 31/03/2024 Prepaid Mobile Purchase Fee -0.50 9 249.50
31/03/2024
31/03/2024
31/03/2024
31/03/2024
Banking App Payment T Solo
Payment Fee
Capitec Bank -2 000.00
-1.00
7
7
249.50
248.50
31/03/2024 31/03/2024 SMS Payment Notification Fee -0.40 7 248.10
31/03/2024 31/03/2024 Banking App Payment Lamani 21/05/2024 -2 500.00 4 748.10
10
Branch: 47 00
31/03/2024 31/03/2024 Payment Fee -1.00 4 747.10
31/03/2024 31/03/2024 SMS Payment Notification Fee -0.40 4 746.70
31/03/2024 31/03/2024 Banking App Immediate Payment Mr S Qoshe Device: 9 3
0 0 -900.00 3 846.70
31/03/2024 31/03/2024 Immediate Payment Fee -7.50 3 839.20
31/03/2024 31/03/2024 Banking App Payment Dstv -295.00 3 544.20
31/03/2024 31/03/2024 Payment Fee -1.00 3 543.20
31/03/2024 31/03/2024 SMS Payment Notification Fee -0.40 3 542.80
31/03/2024 31/03/2024 USSD Beneficiary Payment to 1203712616 -100.00 3 442.80
31/03/2024 31/03/2024 USSD Payment Fee -1.00 3 441.80
31/03/2024 31/03/2024 ATM Cash Withdrawal Cb0 3 3 2 7 0 Nu 5 Zwelitsha -1 500.00 1 941.80
Ecza
31/03/2024 31/03/2024 ATM Cash Withdrawal Fee -19.50 1 922.30
31/03/2024 31/03/2024 Payment Received Dispute Afbnk Rec 7336131003 210331 500.00 2 422.30
2305591232
31/03/2024 31/03/2024 Debit Order Dispute Fee -5.00 2 417.30
31/03/2024 31/03/2024 Payment Received Dispute Insure Platlife 1787153210430 691.28 3 108.58
2331936233
31/03/2024 31/03/2024 Debit Order Dispute Fee -5.00 3 103.58
31/03/2024 31/03/2024 Banking App Transfer to Car Maintenance (1681423098) -2 000.00 1 103.58
Transfer
31/03/2024 31/03/2024 Interest Received 0.51 1 104.09
31/03/2024 31/03/2024 SMS Notification Fee -6.40 1 097.69
31/03/2024 31/03/2024 Monthly Account Admin Fee -5.00 1 092.69
01/04/2024 01/04/2024 Banking App Prepaid Purchase -50.00 1 042.69
01/04/2024 01/04/2024 Prepaid Mobile Purchase Fee -0.50 1 042.19
01/04/2024 01/04/2024 Payment Received P Mjenxane 2 000.00 3 042.19
01/04/2024 01/04/2024 Banking App Transfer to Car Maintenance (1681423098) -2 000.00 1 042.19
Transfer
01/04/2024 01/04/2024 Banking App Transfer Received from Car Maintenance 1 000.00 2 042.19
(1681423098) Transfer
01/04/2024 01/04/2024 Cash Withdrawal Dnr Queenstown Nmall3rdeastern Cape -1 000.00 1 042.19
Ecza
01/04/2024 01/04/2024 Cash Withdrawal Fee -7.50 1 034.69
01/04/2024 01/04/2024 Banking App Transfer Received from Car Maintenance 500.00 1 534.69
(1681423098) Transfer
01/04/2024 01/04/2024 SMS Notification Fee -3.60 1 531.09
02/04/2024 02/04/2024 Banking App Prepaid Purchase MTN -50.00 1 481.09
02/04/2024 02/04/2024 Prepaid Mobile Purchase Fee -0.50 1 480.59
02/04/2024 02/04/2024 Banking App Transfer Received from Car Maintenance 300.00 1 780.59
(1681423098) Transfer
02/04/2024 02/04/2024 ATM Cash Withdrawal Atm Queenstown Cath 2 -400.00 1 380.59
Queenstown Ecza
02/04/2024 02/04/2024 ATM Cash Withdrawal Fee -7.50 1 373.09
02/04/2024 02/04/2024 SMS Notification Fee -1.20 1 371.89
03/04/2024 03/04/2024 Banking App Transfer Received from Car Maintenance 200.00 1 571.89
(1681423098) Transfer
03/04/2024 03/04/2024 Banking App Cash Sent C1411888934 -200.00 1 371.89
03/04/2024 03/04/2024 Cash Sent Fee -7.50 1 364.39
03/04/2024 01/04/2024 Hamba Bhekile Liquor S King William (Card 2827) -300.00 1 064.39
03/04/2024 03/04/2024 SMS Notification Fee -1.20 1 063.19
04/04/2024 01/04/2024 Shell King William' (Card 2827) -30.00 1 033.19
05/04/2024 31/03/2024 Checkers King Williams ( Card 2 8 2 7 ) -998.12 35.07
06/04/2024 06/04/2024 Banking App Transfer Received from Car Maintenance 200.00 235.07
(1681423098) Transfer
06/04/2024 06/04/2024 ATM Cash Withdrawal Fnb Ssc Atm King -200.00 35.07
Williamsecza
06/04/2024 06/04/2024 ATM Cash Withdrawal Fee -9.75 25.32
06/04/2024 06/04/2024 SMS Notification Fee -1.20 24.12

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 6

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

09/04/2024 09/04/2024 Banking App Transfer Received from Car Maintenance 200.00 224.12
(1681423098) Transfer
09/04/2024 09/04/2024 ATM Declined Withdrawal Fee -7.00 217.12
09/04/2024 09/04/2024 Banking App Transfer Received from Car Maintenance 100.00 317.12
(1681423098) Transfer
09/04/2024 09/04/2024 ATM Cash Withdrawal Fnb Ssc Atm King -200.00 117.12
Williamsecza
09/04/2024 09/04/2024 ATM Cash Withdrawal Fee -9.75 107.37
09/04/2024 09/04/2024 SMS Notification Fee -2.00 105.37
10/04/2024 10/04/2024 USSD Prepaid Purchase Cell C -30.00 75.37
10/04/2024 10/04/2024 Prepaid Mobile Purchase Fee -0.50 74.87
11/04/2024 11/04/2024 Banking App Prepaid Purchase Electricity -40.00 34.87
11/04/2024 11/04/2024 Prepaid Electricity Purchase Fee an k
Capitec B200.00 -0.50 34.37
12/04/2024 12/04/2024 Banking App Transfer Received from Car Maintenance 234.37
(1681423098) Transfer
12/04/2024 12/04/2024 USSD Prepaid Purchase Cell C -30.00 204.37
12/04/2024 12/04/2024 Prepaid Mobile Purchase Fee -0.50 203.87
12/04/2024 12/04/2024 Banking App Transfer Received from Car Maintenance 100.00 303.87
(1681423098) Transfer
12/04/2024 12/04/2024 SMS Notification Fee -2.00 301.87
13/04/2024 13/04/2024 USSD Prepaid Purchase Cell C -12.00 289.87
13/04/2024 13/04/2024 Prepaid Mobile Purchase Fee -0.50 289.37
13/04/2024 13/04/2024 USSD Prepaid Purchase MTN -12.00 277.37
13/04/2024 13/04/2024 Prepaid Mobile Purchase Fee -0.50 276.87
13/04/2024 13/04/2024 SMS Notification Fee -0.40 276.47
14/04/2024 12/04/2024 Pick n Pay Kingwilliams Ca rd 2827 -124.30 152.17
14/04/2024 14/04/2024 Ba n king A pp Transfer R c e ived fro Car Maintenance 900.00 1 052.17
(1681423098) Transfer
14/04/2024 14/04/2024 ATM Cash Withdrawal Fnb Ssc Atm King -900.00 152.17
Williamsecza
14/04/2024 14/04/2024 ATM Cash Withdrawal Fee -9.75 142.42
14/04/2024 14/04/2024 SMS Notification Fee -1.20 141.22
15/04/2024 13/04/2024 Card Purchase & Cash (R 50.00) Pick n Pay Kingwilliams -113.13 28.09
(Card 2827)
15/04/2024 13/04/2024 Till Cash Withdrawal Fee -1.60 26.49
30/04/2024 30/04/2024 PaymentReceive: Eco Electrical Salary payment 11 030.03 11 056.52
2286412475
30/04/2024 30/04/2024 Debicheck Payment (2371215808): Afbnk (7336131003) -300.00 10 756.52
30/04/2024 30/04/2024 Debicheck Collection Fee -3.50 10 753.02
30/04/2024 30/04/2024 Naedo Debit Order Payment (2371371265): Insure Pla -577.68 10 175.34
(TLIFE 1787153)
30/04/2024 30/04/2024 Debit Order Fee -3.50 10 171.84
30/04/2024 30/04/2024 USSD Prepaid Purchase Cell C -100.00 10 071.84
30/04/2024 30/04/2024 Prepaid Mobile Purchase Fee -0.50 10 071.34
30/04/2024 30/04/2024 Banking App Payment Mvandaba -2 000.00 8 071.34
30/04/2024 30/04/2024 Payment Fee -1.00 8 070.34
30/04/2024 30/04/2024 SMS Payment Notification Fee -0.40 8 069.94
30/04/2024 30/04/2024 Banking App Payment Wanda -1 000.00 7 069.94
30/04/2024 30/04/2024 Payment Fee -1.00 7 068.94
30/04/2024 30/04/2024 USSD Beneficiary Payment to 1203712616 -100.00 6 968.94
30/04/2024 30/04/2024 USSD Payment Fee -1.00 6 967.94
30/04/2024 30/04/2024 Banking App Cash Sent C9500796611 -1 000.00 5 967.94
30/04/2024 30/04/2024 Cash Sent Fee -7.50 5 960.44
30/04/2024 30/04/2024 Banking App Cash Sent C8463868367 -500.00 5 460.44
30/04/2024 30/04/2024 Cash Sent Fee -7.50 5 452.94
30/04/2024 30/04/2024 Payment Received Zuko Jantjies 1 500.00 6 952.94
30/04/2024 30/04/2024 Banking App Transfer to Car Maintenance (1681423098) -1 500.00 5 452.94
Transfer
30/04/2024 30/04/2024 Banking App Payment Unathi -500.00 4 952.94
30/04/2024 30/04/2024 Payment Fee -1.00 4 951.94
30/04/2024 30/04/2024 Payment Received 1 6 451.94
30/04/2024 30/04/2024 Payment Received 500.00 1 7 951.94
30/04/2024 30/04/2024 Payment Received 500.00 1 9 451.94
30/04/2024 30/04/2024 Banking App Payment Clus -4 200.00 5 251.94
30/04/2024 30/04/2024 Payment Fee -1.00 5 250.94
30/04/2024 30/04/2024 ATM Cash Withdrawal Cnr St Georges & St Pe East London 3 750.94
-1 500.00
Ecza
30/04/2024 30/04/2024 ATM Cash Withdrawal Fee -19.50 3 731.44
30/04/2024 30/04/2024 USSD Prepaid Purchase Electricity -60.00 3 671.44
30/04/2024 30/04/2024 Prepaid Electricity Purchase Fee -0.50 3 670.94
30/04/2024 30/04/2024 Payment Received: Thotho/ngqa Payment 3 000.00 6 670.94
2373814387
30/04/2024 30/04/2024 Prepaid Purchase 8TA -50.00 6 620.94
30/04/2024 30/04/2024 Prepaid Mobile Purchase Fee -0.50 6 620.44

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 6

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

30/04/2024 30/04/2024 Debit Order Payment (2373830365): Cartrack -200.00 6 420.44
(CART20E1D2HVLW)
30/04/2024 30/04/2024 Debit Order Fee -3.50 6 416.94
30/04/2024 30/04/2024 Interest Received 0.79 6 417.73
30/04/2024 30/04/2024 SMS Notification Fee -9.20 6 408.53
30/04/2024 30/04/2024 Monthly Account Admin Fee -5.00 6 403.53
01/05/2024 01/05/2024 Banking App Payment Dstv -280.00 6 123.53
01/05/2024 01/05/2024 Payment Fee -1.00 6 122.53
01/05/2024 01/05/2024 SMS Payment Notification Fee -0.40 6 122.13
01/05/2024 01/05/2024 Banking App Payment Makazi Mkobeni -4 000.00 2 122.13
01/05/2024 01/05/2024 Payment Fee -1.00 2 121.13
01/05/2024 01/05/2024 Payment Received Dispute Insure Platlife 1787153210531 577.68 2 698.81

01/05/2024 01/05/2024
2371371265
Debit Order Dispute Fee
Capitec Bank -5.00 2 693.81
01/05/2024 01/05/2024 Payment Received 1 500.00 4 193.81
01/05/2024 01/05/2024 USSD Beneficiary Payment to 1342725768 -2 000.00 2 193.81
01/05/2024 01/05/2024 USSD Payment Fee -1.00 2 192.81
01/05/2024 01/05/2024 USSD Prepaid Purchase Cell C -30.00 2 162.81
01/05/2024 01/05/2024 Prepaid Mobile Purchase Fee -0.50 2 162.31
01/05/2024 01/05/2024 SMS Notification Fee -2.40 2 159.91
02/05/2024 30/04/2024 Fashion World East London ( Card 2 8 2 7 ) -832.00 1 327.91
02/05/2024 30/04/2024 McDonalds Oxford Road ( Card 2 8 2 7 ) -209.00 1 118.91
02/05/2024 30/04/2024 Engen East London (Card 2827) -300.00 818.91
02/05/2024 02/05/2024 Banking App Transfer Received from Car Maintenance 200.00 1 018.91
(1681423098) Transfer
02/05/2024 02/05/2024 Payment Received Dispute Cartrack Cart20e1d2hvlwx 200.00 1 218.91
2373830365
02/05/2024 02/05/2024 Debit Order Dispute Fee -5.00 1 213.91
02/05/2024 02/05/2024 SMS Notification Fee -2.00 1 211.91
04/05/2024 02/05/2024 Card Purchase & Cash (R100.00) Pick n Pay Kingwilliams -873.30 338.61
(Card 2827)
04/05/2024 02/05/2024 Till Cash Withdrawal Fee -1.60 337.01
04/05/2024 02/05/2024 Hamza Wh00000000358600 King Williams (Card 2827) -296.00 41.01
05/05/2024 05/05/2024 Banking App Transfer Received from Car Maintenance 390.00 431.01
(1681423098) Transfer
05/05/2024 05/05/2024 Card Purchase with Cashback Insufficient Funds Fee -0.40 430.61
05/05/2024 05/05/2024 SMS Notification Fee -1.20 429.41
07/05/2024 05/05/2024 Card Purchase & Cash (R 150.00) Boxer King Williams (Card -386.72 42.69
2827)
07/05/2024 05/05/2024 Till Cash Withdrawal Fee -1.60 41.09
08/05/2024 08/05/2024 Debicheck Authentication SMS Fee -0.40 40.69
16/05/2024 16/05/2024 Cash Deposit Cash Dep Dnr Queenst Dnr Queenstown 1 500.00 1 540.69
Nmall4
16/05/2024 16/05/2024 Cash Deposit Fee (Notes) -19.50 1 521.19
16/05/2024 16/05/2024 Cash Deposit Cash Dep Dnr Queenst Dnr Queenstown 350.00 1 871.19
Nmall4
16/05/2024 16/05/2024 Cash Deposit Fee (Notes) -4.55 1 866.64
16/05/2024 16/05/2024 Banking App Transfer to Car Maintenance (1681423098) -1 800.00 66.64
Transfer
16/05/2024 16/05/2024 SMS Notification Fee -1.60 65.04
18/05/2024 18/05/2024 Banking App Transfer Received from Car Maintenance 300.00 365.04
(1681423098) Transfer
18/05/2024 18/05/2024 Banking App Prepaid Purchase Vodacom -50.00 315.04
18/05/2024 18/05/2024 Prepaid Mobile Purchase Fee -0.50 314.54
18/05/2024 18/05/2024 Banking App Payment Sango -200.00 114.54
18/05/2024 18/05/2024 Payment Fee -1.00 113.54
18/05/2024 18/05/2024 Banking App Transfer Received from Car Maintenance 1 000.00 1 113.54
(1681423098) Transfer
18/05/2024 18/05/2024 SMS Notification Fee -2.80 1 110.74
20/05/2024 17/05/2024 Pick n Pay Eastern Cape (Card 2827) -73.70 1 037.04
21/05/2024 21/05/2024 Live Better Round-up Transfer -0.30 1 036.74
21/05/2024 18/05/2024 Checkers King Williams ( Card 2 8 2 7 ) -1 000.00 36.74
21/05/2024 21/05/2024 Payment Received: Operat Rtc 18bo900954 Unathi 150.00 186.74
21/05/2024 21/05/2024 USSD Prepaid Purchase Cell C -30.00 156.74
21/05/2024 21/05/2024 Prepaid Mobile Purchase Fee -0.50 156.24
21/05/2024 21/05/2024 USSD Prepaid Purchase -50.00 106.24
21/05/2024 21/05/2024 Prepaid Mobile Purchase Fee -0.50 105.74
21/05/2024 21/05/2024 SMS Notification Fee -0.40 105.34
21/05/2024 21/05/2024 SMS Notification Fee -0.40 104.94
21/05/2024 21/05/2024 Payment Received: Rtc 1606769428 Mawethu Mdyogolo 300.00 404.94
21/05/2024 21/05/2024 Banking App Cash Sent C9280080954 -200.00 204.94
21/05/2024 21/05/2024 Cash Sent Fee -7.50 197.44
21/05/2024 21/05/2024 SMS Notification Fee -0.80 196.64
21/05/2024 21/05/2024 Banking App Prepaid Purchase Cell C -29.00 167.64

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 5 of 6

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

21/05/2024 21/05/2024 Prepaid Mobile Purchase Fee -0.50 167.14
21/05/2024 21/05/2024 Banking App Prepaid Purchase -49.00 118.14
21/05/2024 21/05/2024 Prepaid Mobile Purchase Fee -0.50 117.64
21/05/2024 21/05/2024 Banking App Prepaid Purchase -30.00 87.64
21/05/2024 21/05/2024 Prepaid Mobile Purchase Fee -0.50 87.14

End

Transactions not yet processed on your account up to 21/05/2024

There are no Unprocessed Transaction Items

* Transactions before 1 April 2 0 1 8 : amount inclusive of 1 4 % VAT

Capitec Bank
* Transactions from 1 April 2 0 1 8 : amount inclusive of 1 5 % VAT
Cheques not yet processed on your account up to 2 1 / 0 5 / 2 0 2 4
There are no Unprocessed Cheque Items

Available Balance: 62 .1 4

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

Unique Document No.: 96486ba1-90e2-4e1b-b800-5667d3fd0ca6 / 204 / V7.0 - 01/04/2018 (ddmmccyy)