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Savings Account Statement

MRS MANTOA LETTIE

MOKOENA-RADEBE Tax Invoice
5482 EXTENSION 2 VAT Registration Number
BOHLOKONG 4680173723
ank
BETHLEHEM
9701 Capitec B Capitec Bank Limited
5 Neutron Road
4
22/11/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/10/2024
To Date: 22/11/2024
Print Date: 22/11/2024

Account Number: 1287002283

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
01/10/2024 01/10/2024 Payment Received: Operat Rtc 18bo834712 Payment 400.00 423.51
01/10/2024 01/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -390.00 33.51
01/10/2024 01/10/2024 Payment Received: Operat Rtc 18bo921104 Payment 500.00 533.51
01/10/2024 01/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -500.00 33.51
02/10/2024 02/10/2024 Payment Received: Operat Rtc 18bo074728 Payment 600.00 633.51
02/10/2024 02/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -600.00 33.51
02/10/2024 02/10/2024 DebiCheck Insufficient Funds (R2 966.99): Unifi 2 966.99 0.00
(3038759481)
02/10/2024 02/10/2024 DebiCheck Insufficient Funds (R802.60): Unifi 802.60 0.00
(3039660062:001)
02/10/2024 02/10/2024 DebiCheck Insufficient Funds (R401.01): Unifi (3037495473) 401.01 0.00
02/10/2024 02/10/2024 Payment Received: Operat Rtc 18bo091423 Payment 500.00 533.51
02/10/2024 02/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -500.00 33.51
03/10/2024 03/10/2024 Payment Received: Operat Rtc 18bo224397 Payment 500.00 533.51
03/10/2024 03/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -500.00 33.51
04/10/2024 04/10/2024 Payment Received: Operat Rtc 18bo387038 Payment 450.00 483.51
04/10/2024 04/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -450.00 33.51
04/10/2024 04/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3.00 30.51
04/10/2024 04/10/2024 Payment Received: Operat Rtc 18bo426269 Payment 400.00 430.51
04/10/2024 04/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -400.00 30.51
04/10/2024 04/10/2024 DebiCheck Insufficient Funds (R355.30): Clientele 355.30 0.00
(953217958)
04/10/2024 04/10/2024 PayShap Payment Received: Ref 21239899380 100.00 130.51
04/10/2024 04/10/2024 PowerBall Payment (LIVO20749481) -52.50 78.01
04/10/2024 04/10/2024 PowerBall Payment Fee -1.50 76.51
04/10/2024 04/10/2024 Daily Lotto Payment (HTCR61175502) -15.00 61.51
04/10/2024 04/10/2024 Daily Lotto Payment Fee -1.50 60.01
04/10/2024 04/10/2024 Payment Received: 000000 Rtc 6120001491 21240014875 1 500.00 1 560.01
04/10/2024 04/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 530.00 30.01
05/10/2024 05/10/2024 Daily Lotto Winnings (HTCR61175502) 21.30 51.31
05/10/2024 05/10/2024 Payment Received: Rtc 1616ffca9d Hwb21244507488 400.00 451.31
05/10/2024 05/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -420.00 31.31
06/10/2024 06/10/2024 Payment Received: Operat Rtc 18bo690976 Payment 150.00 181.31
06/10/2024 06/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -150.00 31.31
07/10/2024 07/10/2024 Set-off Applied -1.23 30.08
08/10/2024 08/10/2024 Payment Received: Operat Rtc 18bo932565 Payment 390.00 420.08
08/10/2024 08/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -390.00 30.08
09/10/2024 09/10/2024 Payment Received M Mofokeng 2 000.00 2 030.08
09/10/2024 09/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -2 000.00 30.08
09/10/2024 09/10/2024 Banking App Transfer Received from Kopano (1597960991) 1 990.00 2 020.08
Transfer
09/10/2024 09/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -1 900.00 120.08
09/10/2024 09/10/2024 ATM Cash Withdrawal Fee -20.00 100.08

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 4

Unique Document No.: 6906d4a4-b3c5-4fb9-bde6-4d077d491078 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

09/10/2024 09/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -70.00 30.08
10/10/2024 10/10/2024 Payment Received M Mofokeng 3 000.00 3 030.08
10/10/2024 10/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3 000.00 30.08
10/10/2024 10/10/2024 ATM Declined Withdrawal Fee -9.00 21.08
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 500.00 521.08
Transfer
10/10/2024 10/10/2024 ATM Declined Withdrawal Fee -9.00 512.08
10/10/2024 10/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -20.00 492.08
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 500.00 992.08
Transfer
10/10/2024 10/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -400.00 592.08
10/10/2024 10/10/2024 ATM Cash Withdrawal: Absa Frontier Inn 2 Bethlehem -500.00 92.08
ank
10/10/2024 10/10/2024
Za
ATM Cash Withdrawal Fee
Capitec B -10.00 82.08
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 420.00 502.08
Transfer
2 2/11/2024
10/10/2024 10/10/2024 ATM Cash Withdrawal: Absa Frontier Inn 2 Bethlehem -450.00 52.08
Za Branch:
003
10/10/2024 10/10/2024 ATM Cash Withdrawal Fee Device: 9 -10.00 42.08
10/10/2024 10/10/2024 Banking App Prepaid Purchase MTN -10.00 32.08
10/10/2024 10/10/2024 Prepaid Mobile Purchase Fee -0.50 31.58
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 180.00 211.58
Transfer
10/10/2024 10/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -150.00 61.58
10/10/2024 10/10/2024 ATM Cash Withdrawal Fee -10.00 51.58
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 300.00 351.58
Transfer
10/10/2024 10/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -300.00 51.58
10/10/2024 10/10/2024 ATM Cash Withdrawal Fee -10.00 41.58
10/10/2024 10/10/2024 Banking App Transfer Received from Kopano (1597960991) 400.00 441.58
Transfer
10/10/2024 10/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -400.00 41.58
10/10/2024 10/10/2024 ATM Cash Withdrawal Fee -10.00 31.58
12/10/2024 12/10/2024 Banking App Transfer Received from Kopano (1597960991) 200.00 231.58
Transfer
12/10/2024 12/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -25.00 206.58
12/10/2024 12/10/2024 Payment Received M Mofokeng 3 000.00 3 206.58
12/10/2024 12/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3 000.00 206.58
12/10/2024 12/10/2024 Banking App Transfer Received from Kopano (1597960991) 2 000.00 2 206.58
Transfer
12/10/2024 12/10/2024 Cash Withdrawal: Dnr Bethlehem Muller 2bethlehem Fsza -2 000.00 206.58
12/10/2024 12/10/2024 Cash Withdrawal Fee -20.00 186.58
12/10/2024 12/10/2024 Banking App Transfer Received from Kopano (1597960991) 110.00 296.58
Transfer
12/10/2024 12/10/2024 ATM Declined Withdrawal Fee -9.00 287.58
12/10/2024 12/10/2024 ATM Declined Withdrawal Fee -9.00 278.58
12/10/2024 12/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -30.00 248.58
12/10/2024 12/10/2024 Banking App Transfer Received from Kopano (1597960991) 60.00 308.58
Transfer
12/10/2024 12/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -100.00 208.58
12/10/2024 12/10/2024 ATM Cash Withdrawal Fee -10.00 198.58
12/10/2024 12/10/2024 Banking App Transfer Received from Kopano (1597960991) 200.00 398.58
Transfer
12/10/2024 12/10/2024 ATM Cash Withdrawal: Frontier Inn An Bethlehem Za -150.00 248.58
12/10/2024 12/10/2024 ATM Cash Withdrawal Fee -10.00 238.58
13/10/2024 13/10/2024 Banking App Transfer Received from Kopano (1597960991) 100.00 338.58
Transfer
13/10/2024 13/10/2024 ATM Cash Withdrawal: Sparkatm Caltec O & C Motors -100.00 238.58
Bethlehem Fsza
13/10/2024 13/10/2024 ATM Cash Withdrawal Fee -10.00 228.58
13/10/2024 13/10/2024 Banking App Transfer Received from Kopano (1597960991) 250.00 478.58
Transfer
14/10/2024 12/10/2024 Spar Bethlehem (Card 5892) -175.56 303.02
14/10/2024 14/10/2024 Banking App Prepaid Purchase MTN -30.00 273.02
14/10/2024 14/10/2024 Prepaid Mobile Purchase Fee -0.50 272.52
14/10/2024 14/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -20.00 252.52
14/10/2024 14/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -2.00 250.52
15/10/2024 13/10/2024 Spar Bethlehem (Card 5892) -213.40 37.12
15/10/2024 15/10/2024 Live Better Round-up Transfer -0.44 36.68
16/10/2024 16/10/2024 Live Better Round-up Transfer -0.60 36.08
17/10/2024 17/10/2024 Transfer from Live Better Savings Account (1813968908) 4.00 40.08
17/10/2024 17/10/2024 Banking App Prepaid Purchase MTN -10.00 30.08
17/10/2024 17/10/2024 Prepaid Mobile Purchase Fee -0.50 29.58
22/10/2024 22/10/2024 Payment Received M Mofokeng 500.00 529.58
22/10/2024 22/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -490.00 39.58

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 4

Unique Document No.: 6906d4a4-b3c5-4fb9-bde6-4d077d491078 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

22/10/2024 22/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -9.00 30.58
25/10/2024 25/10/2024 Payment Received: Operat Rtc 18bo348471 Payment 3 500.00 3 530.58
25/10/2024 25/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3 500.00 30.58
25/10/2024 25/10/2024 Payment Received: Operat Rtc 18bo591893 Payment 4 800.00 4 830.58
25/10/2024 25/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -4 800.00 30.58
26/10/2024 26/10/2024 Payment Received: Operat Rtc 18bo632762 Payment 3 500.00 3 530.58
26/10/2024 26/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3 500.00 30.58
26/10/2024 26/10/2024 Payment Received: Rtc 1617510878 Hwb21356791278 1 000.00 1 030.58
26/10/2024 26/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 000.00 30.58
26/10/2024 26/10/2024 Payment Received: Operat Rtc 18bo782363 Payment 2 000.00 2 030.58
26/10/2024 26/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -2 000.00 30.58
26/10/2024 26/10/2024 Payment Received: Operat Rtc 18bo798665 Payment 3 400.00
ank 3 430.58
26/10/2024
27/10/2024
26/10/2024
27/10/2024
Banking App Transfer to Kopano (1597960991) Transfer
Payment Received: Operat Rtc 18bo810600 Payment
Capitec B
8 000.00
-3 400.00 30.58
8 030.58
27/10/2024 27/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -8 000.00 30.58
27/10/2024 27/10/2024 PayShap Account Payment Received: Ref 21364261996 22/11/210100.00 24 1 130.58
27/10/2024 27/10/2024 Banking App Transfer to Kopano (1597960991) Transfer Branch: -1 100.00 30.58
27/10/2024 27/10/2024 Payment Received: Rtc 161755c876 Hwb21364566827 003
e:49030.00 4 060.58
27/10/2024 27/10/2024 Banking App Transfer to Kopano (1597960991) Transfer Devic -4 030.00 30.58
28/10/2024 28/10/2024 Payment Received: Operat Rtc 18bo077093 Payment 3 150.00 3 180.58
28/10/2024 28/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -3 150.00 30.58
29/10/2024 29/10/2024 PayShap Account Payment Received: Ref 21374203344 1 100.00 1 130.58
29/10/2024 29/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 100.00 30.58
29/10/2024 29/10/2024 Payment Received: Operat Rtc 18bo164660 Payment 10 150.00 10 180.58
29/10/2024 29/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -10 150.00 30.58
31/10/2024 31/10/2024 Payment Received M Mofokeng 5 000.00 5 030.58
31/10/2024 31/10/2024 Banking App Transfer to Kopano (1597960991) Transfer -5 000.00 30.58
31/10/2024 01/11/2024 Interest Received 0.14 30.72
31/10/2024 01/11/2024 Monthly Account Admin Fee -7.50 23.22
01/11/2024 01/11/2024 DebiCheck Insufficient Funds (R802.60): Unifi 802.60 0.00
(3039660062:001)
01/11/2024 01/11/2024 DebiCheck Insufficient Funds (R400.97): Unifi (3037495473) 400.97 0.00
01/11/2024 01/11/2024 DebiCheck Insufficient Funds (R2 966.99): Unifi 2 966.99 0.00
(3038759481)
03/11/2024 03/11/2024 DebiCheck Insufficient Funds (R355.30): Clientele 355.30 0.00
(953217958)
03/11/2024 03/11/2024 DebiCheck Insufficient Funds (R355.30): Clientele 355.30 0.00
(953217958)
07/11/2024 07/11/2024 Payment Received: Operat Rtc 18bo847444 Payment 300.00 323.22
07/11/2024 07/11/2024 Banking App Voucher Purchase: Nousvxxdunh2 (OTT) -290.00 33.22
07/11/2024 07/11/2024 Voucher Purchase Fee -1.50 31.72
07/11/2024 07/11/2024 Payment Received: Operat Rtc 18bo887345 Payment 320.00 351.72
07/11/2024 07/11/2024 Banking App Voucher Purchase: Lmwsuisvajp7 (OTT) -320.00 31.72
07/11/2024 07/11/2024 Voucher Purchase Fee -1.50 30.22
07/11/2024 07/11/2024 Payment Received: Operat Rtc 18bo895670 Payment 1 000.00 1 030.22
07/11/2024 07/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 000.00 30.22
09/11/2024 09/11/2024 Cash Deposit: Cash Dep Dsr Bethleh Dsr Bethlehem Dihlab 1 500.00 1 530.22
09/11/2024 09/11/2024 Cash Deposit Fee (Notes) -21.00 1 509.22
09/11/2024 09/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 470.00 39.22
10/11/2024 10/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -9.00 30.22
10/11/2024 10/11/2024 Banking App Transfer Received from Kopano (1597960991) 260.00 290.22
Transfer
12/11/2024 10/11/2024 Spar Bethlehem (Card 5892) -256.18 34.04
13/11/2024 13/11/2024 Live Better Round-up Transfer -1.82 32.22
15/11/2024 15/11/2024 Payment Received D Koloti 1 500.00 1 532.22
15/11/2024 15/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -1 500.00 32.22
15/11/2024 15/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -2.00 30.22
19/11/2024 19/11/2024 Payment Received M Mofokeng 500.00 530.22
19/11/2024 19/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -500.00 30.22
19/11/2024 19/11/2024 Banking App Transfer Received from Kopano (1597960991) 300.00 330.22
Transfer
19/11/2024 19/11/2024 PowerBall Payment (GMLA42815076) -15.00 315.22
19/11/2024 19/11/2024 PowerBall Payment Fee -1.50 313.72
20/11/2024 20/11/2024 Banking App Transfer Received from Kopano (1597960991) 250.00 563.72
Transfer
20/11/2024 20/11/2024 PowerBall Winnings (GMLA42815076) 15.00 578.72
20/11/2024 20/11/2024 Banking App Prepaid Purchase MTN -5.50 573.22
20/11/2024 20/11/2024 Prepaid Mobile Purchase Fee -0.50 572.72
20/11/2024 20/11/2024 Banking App Prepaid Purchase MTN -5.00 567.72
20/11/2024 20/11/2024 Prepaid Mobile Purchase Fee -0.50 567.22
20/11/2024 20/11/2024 Banking App Prepaid Purchase MTN -10.00 557.22
20/11/2024 20/11/2024 Prepaid Mobile Purchase Fee -0.50 556.72
21/11/2024 19/11/2024 Spar Bethlehem (Card 5892) -236.81 319.91
21/11/2024 21/11/2024 Banking App Transfer to Kopano (1597960991) Transfer -39.90 280.01

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 4

Unique Document No.: 6906d4a4-b3c5-4fb9-bde6-4d077d491078 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

22/11/2024 20/11/2024 Engen Bethlehem (Card 5892) -250.00 30.01

End
Transactions not yet processed on your account up to 22/11/2024
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 22/11/2024 ank
There are no Unprocessed Cheque Items Capitec B
4
22/11/202
Available Balance: 0.01

Branch :
003
Device: 9

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

Unique Document No.: 6906d4a4-b3c5-4fb9-bde6-4d077d491078 / 204 / V7.0 - 01/04/2018 (ddmmccyy)