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BWC 8 AQ0

This document is a bank statement for Mrs. Samantha J Norrie for the period from March 15, 2025, to April 15, 2025, detailing transactions, balances, and fees associated with her Easy Account. The statement shows an opening balance of 73.83 ZAR, a closing balance of 23.63 ZAR, and includes various transactions such as purchases, payments, and transfers. It also provides contact information for customer service and mentions the impact of the Prime Lending Rate change on credit facilities.

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Mantha Dactyl
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34 views2 pages

BWC 8 AQ0

This document is a bank statement for Mrs. Samantha J Norrie for the period from March 15, 2025, to April 15, 2025, detailing transactions, balances, and fees associated with her Easy Account. The statement shows an opening balance of 73.83 ZAR, a closing balance of 23.63 ZAR, and includes various transactions such as purchases, payments, and transfers. It also provides contact information for customer service and mentions the impact of the Prime Lending Rate change on credit facilities.

Uploaded by

Mantha Dactyl
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

6 P O Box 1040

Alberton 1450
Street Address Alberton
BBST98 033407 Cr Voortrekker & Fore St
Universal Branch Code 250655
MRS SAMANTHA J NORRIE
51 DEWLISH AVENUE 9
fnb.co.za
Lost Cards 087-575-9406
ALBEMARLE Account Enquiries 087-575-9404
1401 Relationship Manager Pc Service Suite
4
(087) 575-4727

Customer VAT Registration Number Not Provided Easy Account : 62647701574


Bank VAT Registration Number 4210102051
Tax Invoice/Statement Number : 98
Statement Period : 15 March 2025 to 15 April 2025
Statement Date : 15 April 2025
Statement Balances Bank Charges Interest Rate
Opening Balance 73.83 Dr Service Fees 21.75 Dr Credit Rate** Tiered
Closing Balance 23.63 Cr Cash Deposit Fees 0.00 Debit Rate* 0.00%
5.96 Dr Cash Handling Fees 0.00
Total VAT (ZAR) 5.96 Dr Other Fees 24.00 Dr

Transactions in RAND (ZAR)


Accrued
Date Description Amount Balance Bank
Charges
17 Mar 8.00 81.83
22 Mar POS Purchase Etsy.Com*Multiple S 400738*4759 21 Mar 327.82 409.65
22 Mar FNB App Payment From Noons 2,700.00 Cr 2,290.35 Cr
22 Mar FNB App Payment To W Order 38Wccf 2,256.00 34.35 Cr 1.00
22 Mar Payment To Investment S 300.00 265.65
22 Mar FNB App Transfer From T 300.00 Cr 34.35 Cr
22 Mar Payment To Investment S 20.00 14.35 Cr
22 Mar FNB App Transfer From S 20.00 Cr 34.35 Cr
24 Mar 6.56 27.79 Cr
24 Mar Payment To Investment S 20.00 7.79 Cr
24 Mar Dispute Txn Cr Adj Cr Paypal *Noluck 4578967026673628 4578967026673628 64.02 Cr 71.81 Cr
24 Mar Dispute Txn Cr Adj Cr Paypal *Noluck 4578967026673628 4578967026673628 211.70 Cr 283.51 Cr
25 Mar Payment To Investment S 280.00 3.51 Cr
28 Mar 8.00 4.49
28 Mar 8.00 12.49
28 Mar FNB App Transfer From S 250.00 Cr 237.51 Cr
28 Mar FNB App Transfer From S 40.00 Cr 277.51 Cr
29 Mar POS Purchase Etsy 400738*4759 28 Mar 135.96 141.55 Cr
29 Mar POS Purchase Etsy.Com*Multiple S 400738*4759 28 Mar 148.73 7.18
31 Mar 2.72 9.90
31 Mar 2.97 12.87
02 Apr FNB App Transfer From S 10.00 Cr 2.87
07 Apr Payment To Investment S 35.00 37.87
07 Apr FNB App Payment From Noons 50.00 Cr 12.13 Cr
08 Apr FNB App Payment From Noons 100.00 Cr 112.13 Cr
XSTZFN0:62647701574

Page 1 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/15/WV/DDA 13
110 110 62647701574 2025/04/15 EASY ACCOUNT

65320
Transactions in RAND (ZAR) : 62647701574
Accrued
Date Description Amount Balance Bank
Charges
09 Apr Payment To Investment S 100.00 12.13 Cr
10 Apr FNB App Payment From Noons 80.00 Cr 92.13 Cr
10 Apr FNB App Prepaid Airtime 27681705958 49.00 43.13 Cr 0.50
10 Apr FNB App Prepaid Airtime 27681705958 30.00 13.13 Cr 0.50
11 Apr FNB App Payment From Noons 300.00 Cr 313.13 Cr
11 Apr Payment To Investment S 300.00 13.13 Cr
11 Apr FNB App Transfer From A 400.00 Cr 413.13 Cr
11 Apr FNB App Payment To Cooks 400.00 13.13 Cr 1.00
14 Apr FNB App Transfer From S 20.00 Cr 33.13 Cr
15 Apr Credit Interest 0.12 Cr 33.25 Cr
15 Apr Credit Int Paid To 62647701582 0.12 33.13 Cr
15 Apr 6.50 26.63 Cr
15 Apr 3.00 23.63 Cr

Closing Balance 23.63Cr

Turnover for Statement Period


No. Credit Transactions 15 4,545.84 Cr
No. Debit Transactions 23 4,448.38 Dr

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.
For more information on your Pricing Option, please contact us or visit our website.
**For the latest Credit Rates on product, please go to fnb.co.za
*Debit Rate is subject to the maximum annual variable interest rate allowed by the NCA which is 21.50%
First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20).
On 31 January 2025, the Prime Lending Rate changed to 11.00%. This may impact the rate on any of your credit facilities.

Page 2 of 2
Delivery Method F1 R09
Branch Number Account Number Date DDA 13/94/SH/KM/KM/PA/P6/4E/LE/Y FN
NS/15/WV/DDA 13
110 110 62647701574 2025/04/15 EASY ACCOUNT

65321

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