Professional Documents
Culture Documents
Sunninghill
P O Box 2003
Sunninghill 2021
Shop 25,Chilli Lane Retail Centre
info@fnb.co.za
fnb.co.za
251650
(011) 234-2490
(011) 234-3116
087-575-9406
087-575-9404
Not Provided
Street Address
1
9
Branch Code
7
T
Lost Cards
Account Enquiries
Customer VAT Registration Number
BBST24
052494
MR GODFREY SSENGENDO
20 PINEWAY
OLD PRETORIA RD
KELVIN
2090
Annual Review
Please note that FNB's Annual Price Review is effective from 1 July 2016. For more information visit or website or call 087 575 9404.
Bank Charges
Bank Charges
Subscription Fees
Statement Balances
Interest Rates
R535.90 Opening Balance
R350.26 Cr Credit Interest Rate
R0.00 Closing Balance
R317.00 Cr Debit Interest Rate
Tiered
0.00%
Account Transactions
Date
Description
Amount
Opening Balance
Balance
Accrued
Bank
Charges
350.26 Cr
Alexandra Plaza
300.00 Cr
650.26 Cr
5.50
Send 27827154121
Sg
100.00
550.26 Cr
9.50
Send 27827154121
50.00
500.26 Cr
9.50
Airtime 0785454489
5.00
495.26 Cr
1.10
1,000.00 Cr
1,495.26 Cr
7.00
Airtime 0785454489
35.00
1,460.26 Cr
1.10
Kelvin S
950.00
510.26 Cr
16.95
Airtime 0785454489
Alexandra Plaza
0786655025
484162*1396
505.26 Cr
1.10
1,000.00 Cr
1,505.26 Cr
7.00
Send 27827154121
200.00
1,305.26 Cr
9.50
Airtime 0785454489
15.00
1,290.26 Cr
1.10
Paypal *Greycell CC
484162*1396 21 May
188.43
1,101.83 Cr
18.53 Skype.Com
484162*1396 18 May
301.50
800.33 Cr
Airtime 0785454489
5.00
795.33 Cr
1.10
Airtime 0785454489
15.00
780.33 Cr
1.10
Airtime 0785454489
30.00
750.33 Cr
1.10
Stanger
Sandile
2,500.00 Cr
3,250.33 Cr
17.50
Pan Afri
484162*1396
1,500.00
1,750.33 Cr
23.45
Airtime 0785454489
5.00
1,745.33 Cr
1.10
Send 27827154121
300.00
1,445.33 Cr
9.50
Airtime 0785454489
5.00
1,440.33 Cr
1.10
Send 27827154121
165.00
1,275.33 Cr
9.50
Send 27710316980
100.00
1,175.33 Cr
9.50
Pan Afri
200.00
975.33 Cr
6.55
Airtime 0785454489
15.00
960.33 Cr
1.10
Kempton Park
0785454489
600.00 Cr
1,560.33 Cr
5.50
Pan Afri
484162*1396
100.00
1,460.33 Cr
5.25
484162*1396
CSFZFN0:62311680161
Page 1 of 3
5.00
Sky
Description
Amount
484162*1396
Balance
Accrued
Bank
Charges
Executiv
100.00
1,360.33 Cr
5.25
Send 27719720344
100.00
1,260.33 Cr
9.50
Send 27719720344
50.00
1,210.33 Cr
9.50
10.00 Skype.Com
484162*1396 24 May
161.85
1,048.48 Cr
10.00 Skype.Com
484162*1396 24 May
161.85
886.63 Cr
25.00 Skype.Com
484162*1396 24 May
404.64
Alexandra Plaza
Sg
481.99 Cr
1,250.00 Cr
1,731.99 Cr
9.10
Send 27738432716
600.00
1,131.99 Cr
9.50
Airtime 0785454489
15.00
1,116.99 Cr
1.10
Woodmead
Lucky
2,000.00 Cr
3,116.99 Cr
14.00
Alexandr
484162*1396
1,700.00
1,416.99 Cr
26.05
277.39 Cr
1,694.38 Cr
8.00
1,686.38 Cr
Skpe
200.00 Cr
1,886.38 Cr
100.00
1,786.38 Cr
9.50
500.00
1,286.38 Cr
10.45
Carlswald
Send 27719720344
Pan Afri
484162*1396
Woodmead
Sekye
1,000.00 Cr
2,286.38 Cr
7.00
Send 27827154121
700.00
1,586.38 Cr
9.50
277.39
1,308.99 Cr
7.50
41.53
1,267.46 Cr
Cynthia
6,000.00 Cr
7,267.46 Cr
Alexandr
3,000.00
4,267.46 Cr
42.95
Send 27714217201
300.00
3,967.46 Cr
9.50
Send 27719720344
300.00
3,667.46 Cr
9.50
Send 27784274831
800.00
2,867.46 Cr
9.50
Pan Afri
400.00
2,467.46 Cr
9.15
Airtime 0785454489
15.00
2,452.46 Cr
1.10
Balfour
400.00
2,052.46 Cr
9.15
Airtime 0785454489
15.00
2,037.46 Cr
1.10
Airtime 0785454489
15.00
2,022.46 Cr
1.10
Send 27766408531
250.00
1,772.46 Cr
9.50
Airtime 0785454489
15.00
1,757.46 Cr
1.10
Pan Afri
200.00
1,557.46 Cr
6.55
Airtime 0785454489
15.00
1,542.46 Cr
1.10
Alexandra Plaza
Wedlee
500.00 Cr
2,042.46 Cr
5.50
484162*1396 04 Jun
314.21
1,728.25 Cr
10.00 Skype.Com
484162*1396 01 Jun
160.29
1,567.96 Cr
10.00 Skype.Com
484162*1396 01 Jun
160.29
1,407.67 Cr
25.00 Skype.Com
484162*1396 01 Jun
400.71
1,006.96 Cr
25.00 Skype.Com
484162*1396 01 Jun
400.71
Christine
400.00 Cr
1,006.25 Cr
5.50
Christine
200.00 Cr
1,206.25 Cr
5.50
3.00
1,203.25 Cr
400.00 Cr
1,603.25 Cr
5.50
983.25 Cr
7.00
1,000.00 Cr
1,983.25 Cr
7.00
484162*1396 29 May
484162*1396
484162*1396
484162*1396
484162*1396
606.25 Cr
Alexandra Plaza
Alpha
Alexandra Plaza
Send 27827154121
300.00
1,683.25 Cr
9.50
Airtime 0785454489
15.00
1,668.25 Cr
1.10
Kagoya Shubaika
0.00
1,668.25 Cr
1.15
Alexandra Plaza
Jose
200.00 Cr
1,868.25 Cr
5.50
Send 27732765682
180.00
1,688.25 Cr
9.50
Airtime 0785454489
15.00
1,673.25 Cr
1.10
Page 2 of 3
Delivery Method E1 R07
EN/IM/NV/DDA 13
1098
66190
Sg
5.50
620.00
Wedlee
Description
C*northway Bramley
Airtime 0785454489
Sunny Park
Send 27607894555
25.00 Skype.Com
13.99 Skype.Com
Airtime 0785454489
Carlswald
Send 27827154121
Carlswald
Airtime 0785454489
10.00 Skype.Com
Amount
484162*1396 09 Jun
Balance
Accrued
Bank
Charges
100.05
1,573.20 Cr
5.00
1,568.20 Cr
1.10
420.00 Cr
1,988.20 Cr
5.50
400.00
1,588.20 Cr
9.50
393.24
1,194.96 Cr
Airtime 0785454489
5.00
1,189.96 Cr
1.10
Airtime 0785454489
5.00
1,184.96 Cr
1.10
484162*1396 08 Jun
220.06
964.90 Cr
959.90 Cr
1.10
Wedlee
800.00 Cr
1,759.90 Cr
5.60
100.00
1,659.90 Cr
9.50
1,709.90 Cr
5.50
5.00
1,704.90 Cr
1.10
484162*1396 10 Jun
156.91
1,547.99 Cr
10.00 Skype.Com
484162*1396 10 Jun
156.91
1,391.08 Cr
10.00 Skype.Com
484162*1396 10 Jun
156.91
1,234.17 Cr
25.00 Skype.Com
484162*1396 10 Jun
392.27
841.90 Cr
12.50
829.40 Cr
181.65
647.75 Cr
201.55
446.20 Cr
129.20
317.00 Cr
Brian
484162*1396 07 Jun
5.00
Wedlee
Closing Balance
50.00 Cr
317.00 Cr
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.
# Inclusive of VAT @ 14.00%
Total VAT included on this statement = R 65.82 Dr
First National Bank - a division of FirstRand Bank Limited. Reg No. 1929/001225/06.
An Authorised Financial Services and Credit Provider (NCRCP20).
Page 3 of 3
Delivery Method E1 R07
EN/IM/NV/DDA 13
1098
66191