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8 Westgate P O Box 6028 Westgate 1734 Branch Code 250841 Customer VAT Registration Number : Not Provided Bank VAT Registration Number : 4210102051 Copy Tax…
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8 Westgate P O Box 6028 Westgate 1734 Branch Code 250841 Customer VAT Registration Number : Not Provided Bank VAT Registration Number : 4210102051 Copy Tax Invoice/Statement Number : 18 BBST18 Total VAT Charged : R 48.83 Dr 015610 MR SIPHIWE R PEELE Statement Period : 13 February 2018 to 13 March 2018 3540 A ZONE 10 Statement Date : 13 March 2018 MEADOWLANDS 1852 SSENYONDOA@AOL.COM FNB Gold Cheque Account 62647240233 Summary in Rand ZAR Opening Balance 3,012.00 Cr Contact us Funds Received (Credits) 7 22,347.92 Cr 1 e-Mail info@fnb.co.za Cash Deposits 5 10,100.00 Cr 9 Web fnb.co.za Other Deposits 1 3,200.00 Cr 7 Lost Cards 087-575-9406 Inter-Account Transfers In 1 9,047.92 Cr 7 Account Enquiries 087-575-9404 Electronic Payments Received 0 0.00 7 Fraud 087-575-9444 Funds Used (Debits) 84 16,338.00 Dr Cash Withdrawals (Branch) 0 0.00 Cash Withdrawals (Other) 5 1,350.00 Dr Cheques Processed (Non Cash) 0 0.00 Debit Orders/Scheduled Payments 2 3,616.00 Dr Account Payments 0 0.00 Inter-Account Transfers Out 66 4,570.65 Dr Card Purchases (Swipes) 11 6,801.35 Dr Fuel Purchases 0 0.00 Bank Charges 6 397.70 Dr Service Fees 1 105.00 Dr Cash Deposit Fees 1 45.90 Dr Cash Handling Fees 0 0.00 Other Fees 4 246.80 Dr Other Entries Interest on Credit Balance 0 0.00 Interest on Debit Balance 0 0.00 Inward Unpaid Items 0 0.00 Unpaid Cheques and Debits 0 0.00 Refunds/Adjustments 0 0.00 Closing Balance 8,624.22 Cr Overdraft Limit 0.00 Pricing Option: Your account is currently on the Unlimited pricing option. For more information, please Contact Us or visit our website. CSFZFN0:62647240233 Page 1 of 4 Delivery Method E1 R06 EN/13/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP 446 446 62647240233 18/03/13 FNB Gold Cheque Account 44122 FNB GOLD CHEQUE ACCOUNT: 62647240233 Accrued Date Description Amount Balance Bank Charges Opening Balance 3,012.00 Cr 14 Feb Airtime Topup Airtime 0719999186 5.00 3,007.00 Cr 14 Feb Airtime Topup Airtime 0634299958 65.00 2,942.00 Cr 15 Feb Airtime Topup Airtime 0634299958 30.00 2,912.00 Cr 15 Feb Airtime Topup Airtime 0719999186 5.00 2,907.00 Cr 15 Feb POS International Purchase Chq Facebk Ads 412752*3799 13 Feb 800.00 2,107.00 Cr 16 Feb Airtime Topup Airtime 0634299958 5.00 2,102.00 Cr 16 Feb Airtime Topup Airtime 0635620092 30.00 2,072.00 Cr 16 Feb Airtime Topup Airtime 0635620092 15.00 2,057.00 Cr 16 Feb Airtime Topup Airtime 0635620092 55.00 2,002.00 Cr 17 Feb Airtime Topup Airtime 0635620092 55.00 1,947.00 Cr 17 Feb Airtime Topup Airtime 0635620092 15.00 1,932.00 Cr 17 Feb Airtime Topup Airtime 0634299958 65.00 1,867.00 Cr 17 Feb Airtime Topup Airtime 0719999186 5.00 1,862.00 Cr 17 Feb Send Money Dr Send 27607398174 300.00 1,562.00 Cr 10.95 17 Feb Airtime Topup Airtime 0719999186 15.00 1,547.00 Cr 17 Feb Bank Your Change Debit 62647240241 10.00 1,537.00 Cr 19 Feb Airtime Topup Airtime 0634299958 5.00 1,532.00 Cr 19 Feb Airtime Topup Airtime 0719999186 15.00 1,517.00 Cr 20 Feb ATM Cash Sasol N1 412752*3799 400.00 1,117.00 Cr 20 Feb Short Term Loan Credit Westgate 62712990177 3,200.00 Cr 4,317.00 Cr 20 Feb Airtime Topup Airtime 0719999186 5.00 4,312.00 Cr 20 Feb Send Money Dr Send 27782631597 200.00 4,112.00 Cr 10.95 20 Feb Airtime Topup Airtime 0634299958 15.00 4,097.00 Cr 20 Feb POS Purchase Chq Card Foto First Express. 412752*3799 17 Feb 288.00 3,809.00 Cr 21 Feb Airtime Topup Airtime 0719999186 5.00 3,804.00 Cr 21 Feb POS Purchase Chq Card PnP Clearwater Mal 412752*3799 18 Feb 291.99 3,512.01 Cr 21 Feb POS Purchase Chq Card PnP Clearwater Mal 412752*3799 18 Feb 384.10 3,127.91 Cr 22 Feb Airtime Topup Airtime 0719999186 5.00 3,122.91 Cr 22 Feb Airtime Topup Airtime 0719999186 15.00 3,107.91 Cr 22 Feb Airtime Topup Airtime 0634299958 65.00 3,042.91 Cr 22 Feb Airtime Topup Airtime 0635620092 30.00 3,012.91 Cr 22 Feb Chq Card POS Cash Cshmr PnP Fran Honey 74552008051201648000 300.00 2,712.91 Cr 23 Feb Airtime Topup Airtime 0719999186 5.00 2,707.91 Cr 23 Feb Airtime Topup Airtime 0635620092 5.00 2,702.91 Cr 23 Feb Chq Card ATM Local Cash Advanc Cash Atm05900000x21 74341888052000186916 250.00 2,452.91 Cr 13.55 23 Feb POS Purchase Chq Card Mcd Protea Glen (31 412752*3799 20 Feb 81.00 2,371.91 Cr 23 Feb POS Purchase Chq Card Mcd Protea Glen (31 412752*3799 20 Feb 134.00 2,237.91 Cr 23 Feb POS Purchase Chq Card PnP Clearwater Mal 412752*3799 21 Feb 623.26 1,614.65 Cr 24 Feb ATM Cash Strubens 412752*3799 300.00 1,314.65 Cr 24 Feb Airtime Topup Airtime 0719999186 5.00 1,309.65 Cr 24 Feb Airtime Topup Airtime 0719999186 15.00 1,294.65 Cr 24 Feb Airtime Topup Airtime 0782024999 20.00 1,274.65 Cr 24 Feb POS International Purchase Chq Google *Adws3227505 412752*3799 22 Feb 1,000.00 274.65 Cr 24 Feb Bank Your Change Debit 62647240241 91.65 183.00 Cr 26 Feb Airtime Topup Airtime 0634299958 5.00 178.00 Cr 26 Feb Airtime Topup Airtime 0719999186 5.00 173.00 Cr 26 Feb Airtime Topup Airtime 0634299958 5.00 168.00 Cr 26 Feb Airtime Topup Airtime 0719999186 5.00 163.00 Cr 26 Feb Airtime Topup Airtime 0634299958 5.00 158.00 Cr 27 Feb Chq Card POS Cash Cshmr PnP Fran Honey 74552008055241257000 100.00 58.00 Cr Page 2 of 4 Delivery Method E1 R06 EN/13/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP 446 446 62647240233 18/03/13 FNB Gold Cheque Account 44123 FNB GOLD CHEQUE ACCOUNT: 62647240233 Accrued Date Description Amount Balance Bank Charges 01 Mar ADT Cash Deposit 00143107 Simon 2,000.00 Cr 2,058.00 Cr 01 Mar POS International Purchase Chq Google *Adws3227505 412752*3799 27 Feb 500.00 1,558.00 Cr 02 Mar Temp Loan Repay 1,500.00 58.00 Cr 03 Mar Bank Your Change Debit 62647240241 20.00 38.00 Cr 05 Mar ADT Cash Deposit 00091104 Zuko 5,000.00 Cr 5,038.00 Cr 18.00 05 Mar Airtime Topup Airtime 0634299958 65.00 4,973.00 Cr 05 Mar Airtime Topup Airtime 0719999186 30.00 4,943.00 Cr 05 Mar Airtime Topup Airtime 0719999186 15.00 4,928.00 Cr 05 Mar Temp Loan Repay 2,116.00 2,812.00 Cr 05 Mar Send Money Dr Send 27780736006 300.00 2,512.00 Cr 10.95 05 Mar Airtime Topup Airtime 0719999186 15.00 2,497.00 Cr 06 Mar Airtime Topup Airtime 0634299958 5.00 2,492.00 Cr 06 Mar ADT Cash Deposit 09876151 Home 1,000.00 Cr 3,492.00 Cr 9.00 06 Mar ADT Cash Deposit 00143107 Sdfgh 700.00 Cr 4,192.00 Cr 6.30 06 Mar Airtime Topup Airtime 0719999186 5.00 4,187.00 Cr 06 Mar Airtime Topup Airtime 0719999186 15.00 4,172.00 Cr 06 Mar Airtime Topup Airtime 0635620092 15.00 4,157.00 Cr 06 Mar Airtime Topup Airtime 0634299958 65.00 4,092.00 Cr 06 Mar #Debit Card POS Unsuccessful F #Fee Declined Purch Tran 4127525015573799 8.50 4,083.50 Cr 07 Mar Airtime Topup Airtime 0634299958 5.00 4,078.50 Cr 07 Mar Airtime Topup Airtime 0793576894 29.00 4,049.50 Cr 07 Mar Airtime Topup Airtime 0634299958 15.00 4,034.50 Cr 08 Mar Airtime Topup Airtime 0719999186 5.00 4,029.50 Cr 08 Mar Airtime Topup Airtime 0719999186 15.00 4,014.50 Cr 08 Mar Airtime Topup Airtime 0634299958 15.00 3,999.50 Cr 08 Mar Airtime Topup Airtime 0638531572 30.00 3,969.50 Cr 08 Mar Send Money Dr Send 27793576894 1,000.00 2,969.50 Cr 10.95 08 Mar Airtime Topup Airtime 0719999186 30.00 2,939.50 Cr 08 Mar Airtime Topup Airtime 0719999186 15.00 2,924.50 Cr 08 Mar POS International Purchase Chq Gumtree South Afri 412752*3799 04 Mar 699.00 2,225.50 Cr 09 Mar Airtime Topup Airtime 0634299958 70.00 2,155.50 Cr 09 Mar POS International Purchase Chq Google *Adws3227505 412752*3799 07 Mar 2,000.00 155.50 Cr 10 Mar Airtime Topup Airtime 0634299958 15.00 140.50 Cr 10 Mar Airtime Topup Airtime 0634299958 15.00 125.50 Cr 10 Mar Airtime Topup Airtime 0719999186 5.00 120.50 Cr 10 Mar Airtime Topup Airtime 0719999186 5.00 115.50 Cr 10 Mar Bank Your Change Debit 62647240241 20.00 95.50 Cr 12 Mar ADT Cash Deposit 00143108 Simon 1,400.00 Cr 1,495.50 Cr 12.60 12 Mar Airtime Topup Airtime 0634299958 70.00 1,425.50 Cr 13 Mar Inward Swift R018cm8c40 Vandana Prashar 9,047.92 Cr 10,473.42 Cr 13 Mar #Forex Inward Fee #R018cm8c40 Inward Swift Commission 170.00 10,303.42 Cr 13 Mar Send Money Dr Send 27719999186 1,400.00 8,903.42 Cr 10.95 13 Mar Airtime Topup Airtime 0719999186 60.00 8,843.42 Cr 13 Mar #Monthly Account Fee 105.00 8,738.42 Cr 13 Mar #Non FNB ATM Cash Withdrawal Fee 13.55 8,724.87 Cr 13 Mar #Value Added Serv Fees 54.75 8,670.12 Cr 13 Mar #Cash Deposit Fee 45.90 8,624.22 Cr Page 3 of 4 Delivery Method E1 R06 EN/13/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP 446 446 62647240233 18/03/13 FNB Gold Cheque Account 44124 Closing Balance 8,624.22 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% First National Bank - a division of FirstRand Bank Limited. Registration Number 1929/001225/06. An Authorised Financial Services and Credit Provider (NCRCP20). On 21 July 2017, the Prime Lending Rate changed to 10.25%. This may impact the rate on any of your credit facilities . Page 4 of 4 Delivery Method E1 R06 EN/13/NV/DDA 06 Branch Number Account Number Date DDA 06/HX/94/KM/KM/PA/P6/B2/LE/Y FNFSP 446 446 62647240233 18/03/13 FNB Gold Cheque Account 44125
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