Customer Care: 0860 123 000

Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001 Address:
Account holder: DR. STEPHEN POTTER 9 LUTGENS RD
Product name: PRESTIGEACC RONDEBOSCH
CAPE TOWN
7700
ZA

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 265,510.85

13 Nov 24 DISCHEM CANAL 5222*0536 10 NOV -758.83 264,752.02

CHEQUE CARD PURCHASE

13 Nov 24 WOOLWORTHS 5222*0536 10 NOV -567.93 264,184.09

CHEQUE CARD PURCHASE

13 Nov 24 WOOLWORTHS 5222*0536 10 NOV -597.00 263,587.09

CHEQUE CARD PURCHASE

13 Nov 24 FLW*UBER TRIP 5222*8649 11 NOV -69.00 263,518.09

CHEQUE CARD PURCHASE

13 Nov 24 FLW*UBER TRIP 5222*8649 11 NOV -10.00 263,508.09

CHEQUE CARD PURCHASE

13 Nov 24 VAS00092284753 -1,000.00 262,508.09

ELECTRICITY PURCHASE

14 Nov 24 ONGEGUNDLODGE 5222*0536 12 NOV -25.00 262,483.09

CHEQUE CARD PURCHASE

14 Nov 24 C*ONGEGUNDLOD 5222*0536 12 NOV -26.00 262,457.09

CHEQUE CARD PURCHASE

14 Nov 24 WOOLWORTHS 5222*8649 12 NOV -1,869.33 260,587.76

CHEQUE CARD PURCHASE

14 Nov 24 FLW*UBER TRIP 5222*8649 12 NOV -67.00 260,520.76

CHEQUE CARD PURCHASE

14 Nov 24 M*HTTPS://WWW 5222*8649 12 NOV -10.00 260,510.76

CHEQUE CARD PURCHASE

15 Nov 24 ANA POTTER -50.00 260,460.76

IB FUTURE-DATED PAYMENT TO

15 Nov 24 LIAM POTTER -50.00 260,410.76

IB FUTURE-DATED PAYMENT TO

15 Nov 24 FLW*UBER TRIP 5222*8649 13 NOV -72.00 260,338.76

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 1 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

15 Nov 24 U*SA RUGBY SH 5222*8649 12 NOV -1,264.41 259,074.35

CHEQUE CARD PURCHASE

15 Nov 24 FLW*UBER TRIP 5222*8649 13 NOV -10.00 259,064.35

CHEQUE CARD PURCHASE

15 Nov 24 EIMERFARMSTAL 5222*0536 13 NOV -260.00 258,804.35

CHEQUE CARD PURCHASE

16 Nov 24 DR HEATHER TUFFIN ANT:WEDDING -3,000.00 255,804.35

IB PAYMENT TO

16 Nov 24 I BUTLERS PIZ 5222*0536 15 NOV -332.65 255,471.70

CHEQUE CARD PURCHASE

16 Nov 24 FLW*UBER TRIP 5222*8649 14 NOV -10.00 255,461.70

CHEQUE CARD PURCHASE

16 Nov 24 FLW*UBER TRIP 5222*8649 14 NOV -70.00 255,391.70

CHEQUE CARD PURCHASE

18 Nov 24 VOD PREPAID 0725070575 -89.00 255,302.70

PRE-PAID PAYMENT TO

18 Nov 24 VOD PREPAID 0646941483 -89.00 255,213.70

PRE-PAID PAYMENT TO

18 Nov 24 FLW*UBER TRIP 5222*8649 15 NOV -70.00 255,143.70

CHEQUE CARD PURCHASE

18 Nov 24 FLW*UBER TRIP 5222*8649 15 NOV -20.00 255,123.70

CHEQUE CARD PURCHASE

18 Nov 24 CMAHC KUNGFU-GRADE -600.00 254,523.70

IB PAYMENT TO

18 Nov 24 STUDIO2PILATES PILATES -1,380.00 253,143.70

IB PAYMENT TO

18 Nov 24 [Link] RAW GOLD -2,161.00 250,982.70

IB PAYMENT TO

18 Nov 24 ANA POTTER -150.00 250,832.70

IB PAYMENT TO

19 Nov 24 KWIKSPAR WEST 5222*0536 16 NOV -416.95 250,415.75

CHEQUE CARD PURCHASE

19 Nov 24 ENGEN SWARTLA 5222*8649 16 NOV -64.20 250,351.55

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 2 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

19 Nov 24 PNP FAM RONDE 5222*8649 16 NOV -297.97 250,053.58

CHEQUE CARD PURCHASE

19 Nov 24 FLW*UBER TRIP 5222*8649 16 NOV -109.00 249,944.58

CHEQUE CARD PURCHASE

19 Nov 24 WOOLWORTHS 5222*8649 16 NOV -403.60 249,540.98

CHEQUE CARD PURCHASE

19 Nov 24 KWIKSPAR WEST 5222*8649 16 NOV -154.58 249,386.40

CHEQUE CARD PURCHASE

19 Nov 24 ENGEN SWARTLA 5222*8649 16 NOV -117.70 249,268.70

CHEQUE CARD PURCHASE

19 Nov 24 CLICKS RONDEB 5222*8649 16 NOV -161.97 249,106.73

CHEQUE CARD PURCHASE

20 Nov 24 M*UBER EATS 5222*0536 16 NOV -528.90 248,577.83

CHEQUE CARD PURCHASE

20 Nov 24 ADVANCE CANAL 5222*8649 17 NOV -10.00 248,567.83

CHEQUE CARD PURCHASE

20 Nov 24 WOODSTOCK TAP 5222*8649 16 NOV -250.00 248,317.83

CHEQUE CARD PURCHASE

20 Nov 24 C*FPG HOLDING 5222*8649 16 NOV -5.00 248,312.83

CHEQUE CARD PURCHASE

20 Nov 24 M&B CANAL WAL 5222*8649 17 NOV -835.00 247,477.83

CHEQUE CARD PURCHASE

21 Nov 24 FLW*UBER TRIP 5222*8649 19 NOV -55.00 247,422.83

CHEQUE CARD PURCHASE

21 Nov 24 HPY*AIYARA TH 5222*8649 18 NOV -851.00 246,571.83

CHEQUE CARD PURCHASE

21 Nov 24 FLW*UBER TRIP 5222*8649 19 NOV -10.00 246,561.83

CHEQUE CARD PURCHASE

21 Nov 24 MR MB TOMS MIKE, GOING N -2,700.00 243,861.83

IB PAYMENT TO

21 Nov 24 BACHELORS-IAN 900.00 244,761.83

IB PAYMENT FROM

21 Nov 24 CAPITEC D KRITZINGER 700.00 245,461.83

CREDIT TRANSFER

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 3 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

22 Nov 24 ANA POTTER -50.00 245,411.83

IB FUTURE-DATED PAYMENT TO

22 Nov 24 LIAM POTTER -50.00 245,361.83

IB FUTURE-DATED PAYMENT TO

22 Nov 24 FLW*UBER TRIP 5222*8649 20 NOV -10.00 245,351.83

CHEQUE CARD PURCHASE

22 Nov 24 FLW*UBER TRIP 5222*8649 20 NOV -72.00 245,279.83

CHEQUE CARD PURCHASE

22 Nov 24 C*CAPELLI ON 5326*6906 20 NOV -540.00 244,739.83

CHEQUE CARD PURCHASE

22 Nov 24 VOD PREPAID 0722467368 -89.00 244,650.83

PRE-PAID PAYMENT TO

22 Nov 24 LIBERTY050 0079312488 10539 -4,360.66 240,290.17

DEBIT TRANSFER

23 Nov 24 FLW*UBER TRIP 5222*8649 21 NOV -68.00 240,222.17

CHEQUE CARD PURCHASE

23 Nov 24 FLW*UBER TRIP 5222*8649 21 NOV -73.00 240,149.17

CHEQUE CARD PURCHASE

23 Nov 24 FLW*UBER TRIP 5222*8649 21 NOV -10.00 240,139.17

CHEQUE CARD PURCHASE

23 Nov 24 I BUTLERS PIZ 5222*0536 22 NOV -452.05 239,687.12

CHEQUE CARD PURCHASE

23 Nov 24 ACSA CIA 5222*0536 20 NOV -28.00 239,659.12

CHEQUE CARD PURCHASE

23 Nov 24 0000A722 2024-11-23T[Link] 5326*6906 -3,000.00 236,659.12

AUTOBANK CASH WITHDRAWAL AT

23 Nov 24 71465650 -12.00 236,647.12

CASH WITHDRAWAL FEE

25 Nov 24 NRF SALARY 74,048.73 310,695.85

SALARY

25 Nov 24 NRF SALARY 48,996.28 359,692.13

SALARY

25 Nov 24 FLW*UBER TRIP 5222*8649 22 NOV -166.00 359,526.13

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 4 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

25 Nov 24 FLW*UBER TRIP 5222*8649 22 NOV -267.00 359,259.13

CHEQUE CARD PURCHASE

25 Nov 24 AUTOGEN 555471720 DEC 241125 -2,674.32 356,584.81

INSURANCE PREMIUM

26 Nov 24 MUKURU LECTURE SAL -6,500.00 350,084.81

IB FUTURE-DATED PAYMENT TO

26 Nov 24 ENGEN BOTTELA 5326*6906 24 NOV -1,211.00 348,873.81

CHEQUE CARD PURCHASE

26 Nov 24 KWIKSPAR WEST 5326*6906 24 NOV -254.98 348,618.83

CHEQUE CARD PURCHASE

26 Nov 24 FLW*UBER TRIP 5222*8649 23 NOV -10.00 348,608.83

CHEQUE CARD PURCHASE

26 Nov 24 FLW*UBER TRIP 5222*8649 23 NOV -70.00 348,538.83

CHEQUE CARD PURCHASE

26 Nov 24 FLW*UBER TRIP 5222*8649 23 NOV -20.00 348,518.83

CHEQUE CARD PURCHASE

26 Nov 24 FLW*UBER TRIP 5222*8649 23 NOV -360.00 348,158.83

CHEQUE CARD PURCHASE

26 Nov 24 FLW*UBER TRIP 5222*8649 23 NOV -249.00 347,909.83

CHEQUE CARD PURCHASE

26 Nov 24 KWIKSPAR WEST 5222*0536 23 NOV -363.76 347,546.07

CHEQUE CARD PURCHASE

27 Nov 24 FLW*UBER TRIP 5222*8649 25 NOV -67.00 347,479.07

CHEQUE CARD PURCHASE

27 Nov 24 FLW*UBER TRIP 5222*8649 25 NOV -106.00 347,373.07

CHEQUE CARD PURCHASE

27 Nov 24 VCARE RUSTENB 5222*0536 23 NOV -1,831.16 345,541.91

CHEQUE CARD PURCHASE

27 Nov 24 WOOLWORTHS 5326*6906 24 NOV -1,801.84 343,740.07

CHEQUE CARD PURCHASE

28 Nov 24 HPY*AIYARA TH 5326*6906 25 NOV -733.00 343,007.07

CHEQUE CARD PURCHASE

28 Nov 24 FLW*UBER TRIP 5222*8649 26 NOV -62.00 342,945.07

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 5 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

28 Nov 24 FLW*UBER TRIP 5222*8649 26 NOV -10.00 342,935.07

CHEQUE CARD PURCHASE

29 Nov 24 ANA POTTER -50.00 342,885.07

IB FUTURE-DATED PAYMENT TO

29 Nov 24 LIAM POTTER -50.00 342,835.07

IB FUTURE-DATED PAYMENT TO

29 Nov 24 M*HTTPS://WWW 5222*8649 27 NOV -80.00 342,755.07

CHEQUE CARD PURCHASE

29 Nov 24 FLW*UBER TRIP 5222*8649 27 NOV -10.00 342,745.07

CHEQUE CARD PURCHASE

29 Nov 24 FLW*UBER TRIP 5222*8649 27 NOV -60.00 342,685.07

CHEQUE CARD PURCHASE

30 Nov 24 I BUTLERS PIZ 5222*0536 29 NOV -347.10 342,337.97

CHEQUE CARD PURCHASE

30 Nov 24 FLW*UBER TRIP 5222*8649 28 NOV -70.00 342,267.97

CHEQUE CARD PURCHASE

30 Nov 24 FLW*UBER TRIP 5222*8649 28 NOV -69.00 342,198.97

CHEQUE CARD PURCHASE

30 Nov 24 ADT CPT 6114011616ADTC048041 -1,516.07 340,682.90

ACCOUNT PAYMENT

30 Nov 24 0000000071465650 00094 R28.20 -28.20 340,654.70

FEE: MU ADDITIONAL SMS

02 Dec 24 CANNONS CREEK IND ANASCHOOLACC -6,900.00 333,754.70

IB PAYMENT TO

02 Dec 24 WESTERN CAPE SCHOOL CC BOOKS -4,219.80 329,534.90

IB PAYMENT TO

02 Dec 24 CITY OF CAPE TOWN MU CT RATES -3,195.65 326,339.25

IB PAYMENT TO

02 Dec 24 TRANSFER -11,000.00 315,339.25

IB TRANSFER TO

02 Dec 24 ABUNDANCE RECYCLING RECYCLING -150.00 315,189.25

IB FUTURE-DATED PAYMENT TO

02 Dec 24 FLW*UBER TRIP 5222*8649 29 NOV -150.00 315,039.25

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 6 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

02 Dec 24 FLW*UBER TRIP 5222*8649 29 NOV -80.00 314,959.25

CHEQUE CARD PURCHASE

03 Dec 24 KWIKSPAR WEST 5222*0536 30 NOV -334.88 314,624.37

CHEQUE CARD PURCHASE

03 Dec 24 I WEB AFRICA 5326*6906 01 DEC -1,249.00 313,375.37

CHEQUE CARD PURCHASE

03 Dec 24 WOOLWORTHS 5326*6906 30 NOV -983.89 312,391.48

CHEQUE CARD PURCHASE

03 Dec 24 ALPHEN VETERINARY HO LYRAMEDS -828.50 311,562.98

IB PAYMENT TO

04 Dec 24 SBSA 2024-12-03T[Link] 5326*6906 -3,000.00 308,562.98

OTHER BANK ATM CASH WITHD. AT

04 Dec 24 71465650 -72.00 308,490.98

CASH WITHDRAWAL FEE

04 Dec 24 V A WATERFRON 5326*6906 01 DEC -25.00 308,465.98

CHEQUE CARD PURCHASE

04 Dec 24 GELATO MANIA 5326*6906 01 DEC -211.60 308,254.38

CHEQUE CARD PURCHASE

04 Dec 24 M*HTTPS://WWW 5326*6906 02 DEC -41.00 308,213.38

CHEQUE CARD PURCHASE

04 Dec 24 C*WP SPORTS C 5326*6906 02 DEC -290.00 307,923.38

CHEQUE CARD PURCHASE

04 Dec 24 VOD PREPAID 0824222503 -89.00 307,834.38

PRE-PAID PAYMENT TO

05 Dec 24 M*UBER EATS 5222*0536 02 DEC -633.90 307,200.48

CHEQUE CARD PURCHASE

05 Dec 24 WOOLWORTHS 5326*6906 03 DEC -701.86 306,498.62

CHEQUE CARD PURCHASE

05 Dec 24 UBER 5326*6906 02 DEC -20.00 306,478.62

CHEQUE CARD PURCHASE

05 Dec 24 UBER 5326*6906 02 DEC -20.00 306,458.62

CHEQUE CARD PURCHASE

05 Dec 24 UBER 5326*6906 02 DEC -90.00 306,368.62

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 7 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

05 Dec 24 DR L J TOWNSEND ENRICOGIFT -500.00 305,868.62

IB PAYMENT TO

06 Dec 24 ANA POTTER -50.00 305,818.62

IB FUTURE-DATED PAYMENT TO

06 Dec 24 LIAM POTTER -50.00 305,768.62

IB FUTURE-DATED PAYMENT TO

06 Dec 24 WOOLWORTHS 5326*6906 04 DEC -767.57 305,001.05

CHEQUE CARD PURCHASE

06 Dec 24 UBER 5326*6906 03 DEC -20.00 304,981.05

CHEQUE CARD PURCHASE

06 Dec 24 UBER 5326*6906 03 DEC -95.00 304,886.05

CHEQUE CARD PURCHASE

06 Dec 24 CHANTELE TALJAARD ANA CHANTELE -4,150.00 300,736.05

IB PAYMENT TO

06 Dec 24 CHRISTIAN HETTLAGE CHAKAGIFT -500.00 300,236.05

IB PAYMENT TO

07 Dec 24 I BUTLERS PIZ 5222*0536 06 DEC -585.45 299,650.60

CHEQUE CARD PURCHASE

09 Dec 24 UBER 5326*6906 05 DEC -20.00 299,630.60

CHEQUE CARD PURCHASE

09 Dec 24 UBER 5326*6906 05 DEC -67.00 299,563.60

CHEQUE CARD PURCHASE

09 Dec 24 UBER 5326*6906 05 DEC -50.00 299,513.60

CHEQUE CARD PURCHASE

09 Dec 24 C*COCOA CHA C 5222*0536 06 DEC -1,150.00 298,363.60

CHEQUE CARD PURCHASE

09 Dec 24 FLW*UBER TRIP 5222*0536 06 DEC -118.00 298,245.60

CHEQUE CARD PURCHASE

09 Dec 24 MS F SLAMDIEN MIA HAIR -1,500.00 296,745.60

IB PAYMENT TO

09 Dec 24 00005697 2024-12-09T[Link] 5326*6906 -3,000.00 293,745.60

AUTOBANK CASH WITHDRAWAL AT

10 Dec 24 VOD PREPAID 0722467368 -89.00 293,656.60

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 8 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

10 Dec 24 WOLMARTAFRIKA 5222*0536 07 DEC -249.00 293,407.60

CHEQUE CARD PURCHASE

10 Dec 24 #INTERNATIONAL5222625468348649 -4.37 293,403.23

CHEQUE CARD PURCHASE

10 Dec 24 [Link] 5222*8649 08 DEC -159.00 293,244.23

CHEQUE CARD PURCHASE

10 Dec 24 [Link]/BIL 5222*8649 07 DEC -124.99 293,119.24

CHEQUE CARD PURCHASE

10 Dec 24 #INTERNATIONAL5222625468348649 -3.44 293,115.80

CHEQUE CARD PURCHASE

10 Dec 24 KWIKSPAR WEST 5326*6906 07 DEC -548.38 292,567.42

CHEQUE CARD PURCHASE

10 Dec 24 UBER 5326*6906 07 DEC -60.00 292,507.42

CHEQUE CARD PURCHASE

10 Dec 24 C*KWIKSPAR PR 5326*6906 09 DEC -145.96 292,361.46

CHEQUE CARD PURCHASE

10 Dec 24 UBER 5326*6906 07 DEC -20.00 292,341.46

CHEQUE CARD PURCHASE

10 Dec 24 UBER 5326*6906 07 DEC -20.00 292,321.46

CHEQUE CARD PURCHASE

10 Dec 24 UBER 5326*6906 07 DEC -48.00 292,273.46

CHEQUE CARD PURCHASE

10 Dec 24 VAS00096101681 -1,000.00 291,273.46

ELECTRICITY PURCHASE

11 Dec 24 ADVANCE CANAL 5222*0536 08 DEC -10.00 291,263.46

CHEQUE CARD PURCHASE

12 Dec 24 DIE VELDSKOEN 5222*0536 10 DEC -320.00 290,943.46

CHEQUE CARD PURCHASE

12 Dec 24 MUGG AND BEAN 5222*0536 10 DEC -74.00 290,869.46

CHEQUE CARD PURCHASE

12 Dec 24 UBER 5326*6906 09 DEC -170.00 290,699.46

CHEQUE CARD PURCHASE

12 Dec 24 UBER 5326*6906 09 DEC -20.00 290,679.46

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 9 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

12 Dec 24 UBER 5326*6906 09 DEC -260.00 290,419.46

CHEQUE CARD PURCHASE

13 Dec 24 NRF SALARY 210,208.91 500,628.37

SALARY

13 Dec 24 NRF SALARY 124,477.81 625,106.18

SALARY

13 Dec 24 ANA POTTER -50.00 625,056.18

IB FUTURE-DATED PAYMENT TO

13 Dec 24 LIAM POTTER -50.00 625,006.18

IB FUTURE-DATED PAYMENT TO

13 Dec 24 FLW*UBER TRIP 5222*0536 11 DEC -83.00 624,923.18

CHEQUE CARD PURCHASE

13 Dec 24 I BUTLERS PIZ 5222*0536 12 DEC -585.45 624,337.73

CHEQUE CARD PURCHASE

13 Dec 24 PAYFAST*TAKEALOTCOM -1,189.00 623,148.73

IB PAYMENT TO

14 Dec 24 VCARE RUSTENB 5326*6906 11 DEC -3,139.82 620,008.91

CHEQUE CARD PURCHASE

14 Dec 24 YOCO *FIXIT 5326*6906 12 DEC -2,145.00 617,863.91

CHEQUE CARD PURCHASE

17 Dec 24 VOD PREPAID 0725070575 -89.00 617,774.91

PRE-PAID PAYMENT TO

17 Dec 24 UBER 5326*6906 12 DEC -20.00 617,754.91

CHEQUE CARD PURCHASE

17 Dec 24 UBER 5326*6906 12 DEC -20.00 617,734.91

CHEQUE CARD PURCHASE

17 Dec 24 UBER 5326*6906 12 DEC -44.00 617,690.91

CHEQUE CARD PURCHASE

17 Dec 24 UBER 5326*6906 12 DEC -48.00 617,642.91

CHEQUE CARD PURCHASE

17 Dec 24 UBER 5326*6906 12 DEC -80.00 617,562.91

CHEQUE CARD PURCHASE

17 Dec 24 UBER 5326*6906 12 DEC -20.00 617,542.91

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 10 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

17 Dec 24 C*BP PINELAND 5326*6906 13 DEC -1,208.33 616,334.58

CHEQUE CARD PURCHASE

17 Dec 24 FLW*UBER TRIP 5222*0536 13 DEC -84.00 616,250.58

CHEQUE CARD PURCHASE

17 Dec 24 LIAM POTTER -900.00 615,350.58

IB PAYMENT TO

17 Dec 24 MS F SLAMDIEN MIA HAIR -250.00 615,100.58

IB PAYMENT TO

17 Dec 24 [Link] RAW GOLD -3,241.50 611,859.08

IB PAYMENT TO

17 Dec 24 CMAHC KUNGFU -1,520.00 610,339.08

IB PAYMENT TO

18 Dec 24 MD INC 5222*0536 16 DEC -1,900.00 608,439.08

CHEQUE CARD PURCHASE

18 Dec 24 TASHASCANALWA 5222*0536 16 DEC -740.00 607,699.08

CHEQUE CARD PURCHASE

18 Dec 24 KWIKSPAR WEST 5222*0536 14 DEC -660.33 607,038.75

CHEQUE CARD PURCHASE

18 Dec 24 UBER 5326*6906 14 DEC -60.00 606,978.75

CHEQUE CARD PURCHASE

18 Dec 24 UBER 5326*6906 13 DEC -10.00 606,968.75

CHEQUE CARD PURCHASE

18 Dec 24 UBER 5326*6906 14 DEC -20.00 606,948.75

CHEQUE CARD PURCHASE

18 Dec 24 UBER 5326*6906 13 DEC -230.00 606,718.75

CHEQUE CARD PURCHASE

19 Dec 24 ADVANCE CANAL 5222*0536 16 DEC -11.00 606,707.75

CHEQUE CARD PURCHASE

19 Dec 24 VCARE RUSTENB 5222*0536 16 DEC -338.52 606,369.23

CHEQUE CARD PURCHASE

19 Dec 24 DISCHEM CANAL 5222*0536 16 DEC -139.99 606,229.24

CHEQUE CARD PURCHASE

19 Dec 24 YOCO *CMEDH 5222*0536 17 DEC -614.40 605,614.84

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 11 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

19 Dec 24 KARABO PARKIN 5222*0536 16 DEC -20.00 605,594.84

CHEQUE CARD PURCHASE

19 Dec 24 M*TAKEALO*T A 5222*0536 16 DEC -3,148.00 602,446.84

CHEQUE CARD PURCHASE

19 Dec 24 I*DL *AMAZON 5326*6906 15 DEC -79.00 602,367.84

CHEQUE CARD PURCHASE

19 Dec 24 M*HTTPS://WWW 5326*6906 17 DEC -20.00 602,347.84

CHEQUE CARD PURCHASE

19 Dec 24 UBER 5326*6906 16 DEC -41.00 602,306.84

CHEQUE CARD PURCHASE

19 Dec 24 UBER 5326*6906 16 DEC -20.00 602,286.84

CHEQUE CARD PURCHASE

20 Dec 24 ANA POTTER -50.00 602,236.84

IB FUTURE-DATED PAYMENT TO

20 Dec 24 LIAM POTTER -50.00 602,186.84

IB FUTURE-DATED PAYMENT TO

20 Dec 24 UBER 5326*6906 17 DEC -48.00 602,138.84

CHEQUE CARD PURCHASE

20 Dec 24 UBER 5326*6906 17 DEC -44.00 602,094.84

CHEQUE CARD PURCHASE

20 Dec 24 UBER 5326*6906 17 DEC -20.00 602,074.84

CHEQUE CARD PURCHASE

21 Dec 24 CITY OF CAPE TOWN MU CTRATES -2,882.00 599,192.84

IB PAYMENT TO

21 Dec 24 UBER 5326*6906 18 DEC -63.00 599,129.84

CHEQUE CARD PURCHASE

21 Dec 24 00004357 2024-12-21T[Link] 5326*6906 -3,000.00 596,129.84

AUTOBANK CASH WITHDRAWAL AT

21 Dec 24 71465650 -24.00 596,105.84

CASH WITHDRAWAL FEE

23 Dec 24 UBER 5326*6906 19 DEC -62.00 596,043.84

CHEQUE CARD PURCHASE

23 Dec 24 UBER 5326*6906 19 DEC -10.00 596,033.84

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 12 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

23 Dec 24 UBER 5326*6906 19 DEC -10.00 596,023.84

CHEQUE CARD PURCHASE

23 Dec 24 UBER 5326*6906 19 DEC -44.00 595,979.84

CHEQUE CARD PURCHASE

23 Dec 24 UBER 5326*6906 19 DEC -20.00 595,959.84

CHEQUE CARD PURCHASE

23 Dec 24 VOD PREPAID 0646941483 -89.00 595,870.84

PRE-PAID PAYMENT TO

23 Dec 24 216990534 MUKURU -13,000.00 582,870.84

IMMEDIATE PAYMENT

23 Dec 24 FEE IMMEDIATE PAYMENT -50.00 582,820.84

FEE IMMEDIATE PAYMENT

23 Dec 24 CHANTELE TALJAARD ANA CHANTELE -1,660.00 581,160.84

IB PAYMENT TO

23 Dec 24 LIBERTY050 0079312488 10579 -4,360.66 576,800.18

DEBIT TRANSFER

24 Dec 24 C*THE CRAZY S 5222*0536 23 DEC -628.92 576,171.26

CHEQUE CARD PURCHASE

24 Dec 24 KWIKSPAR WEST 5222*0536 21 DEC -343.58 575,827.68

CHEQUE CARD PURCHASE

24 Dec 24 PNA OBSERVATO 5222*0536 21 DEC -913.68 574,914.00

CHEQUE CARD PURCHASE

24 Dec 24 I BUTLERS PIZ 5326*6906 21 DEC -380.19 574,533.81

CHEQUE CARD PURCHASE

24 Dec 24 UBER 5326*6906 21 DEC -70.00 574,463.81

CHEQUE CARD PURCHASE

24 Dec 24 POOLSIDESERVI 5326*6906 21 DEC -805.00 573,658.81

CHEQUE CARD PURCHASE

24 Dec 24 UBER 5326*6906 21 DEC -60.00 573,598.81

CHEQUE CARD PURCHASE

24 Dec 24 UBER 5326*6906 21 DEC -20.00 573,578.81

CHEQUE CARD PURCHASE

24 Dec 24 M*HTTPS://WWW 5326*6906 21 DEC -20.00 573,558.81

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 13 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

24 Dec 24 AUTOGEN 555471720 JAN 241224 -2,674.32 570,884.49

INSURANCE PREMIUM

27 Dec 24 ANA POTTER -3,000.00 567,884.49

IB PAYMENT TO

27 Dec 24 LIAM POTTER -2,480.00 565,404.49

IB PAYMENT TO

27 Dec 24 ANA POTTER -50.00 565,354.49

IB FUTURE-DATED PAYMENT TO

27 Dec 24 LIAM POTTER -50.00 565,304.49

IB FUTURE-DATED PAYMENT TO

27 Dec 24 YUPPIECHEF ON 5222*0536 23 DEC -165.00 565,139.49

CHEQUE CARD PURCHASE

27 Dec 24 ASJ CANALWALK 5222*0536 23 DEC -2,048.02 563,091.47

CHEQUE CARD PURCHASE

27 Dec 24 WOOLWORTHS 5222*0536 22 DEC -2,913.75 560,177.72

CHEQUE CARD PURCHASE

27 Dec 24 PNA CANAL WAL 5222*0536 23 DEC -946.94 559,230.78

CHEQUE CARD PURCHASE

27 Dec 24 ADVANCE CANAL 5326*6906 22 DEC -10.00 559,220.78

CHEQUE CARD PURCHASE

27 Dec 24 DISCHEM CANAL 5326*6906 22 DEC -466.78 558,754.00

CHEQUE CARD PURCHASE

27 Dec 24 C*SMW 0731 CA 5326*6906 23 DEC -599.90 558,154.10

CHEQUE CARD PURCHASE

27 Dec 24 WOOLWORTHS 5326*6906 22 DEC -1,853.97 556,300.13

CHEQUE CARD PURCHASE

28 Dec 24 IK *YOUR COPY 5222*0536 24 DEC -40.00 556,260.13

CHEQUE CARD PURCHASE

28 Dec 24 #INTERNATIONAL5222625462250536 -37.65 556,222.48

CHEQUE CARD PURCHASE

28 Dec 24 PHYSIOSCPT 5222*0536 24 DEC -1,100.00 555,122.48

CHEQUE CARD PURCHASE

28 Dec 24 PLAYSTATION N 5222*0536 25 DEC -1,369.00 553,753.48

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 14 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

28 Dec 24 GADGET TIME C 5326*6906 22 DEC -199.95 553,553.53

CHEQUE CARD PURCHASE

28 Dec 24 WOOLWORTHS 5326*6906 24 DEC -2,617.64 550,935.89

CHEQUE CARD PURCHASE

28 Dec 24 UBER 5326*6906 23 DEC -73.00 550,862.89

CHEQUE CARD PURCHASE

28 Dec 24 UBER 5326*6906 24 DEC -10.00 550,852.89

CHEQUE CARD PURCHASE

28 Dec 24 UBER 5326*6906 24 DEC -70.00 550,782.89

CHEQUE CARD PURCHASE

28 Dec 24 WOOLWORTHS 5326*6906 24 DEC -288.32 550,494.57

CHEQUE CARD PURCHASE

28 Dec 24 UBER 5326*6906 23 DEC -10.00 550,484.57

CHEQUE CARD PURCHASE

30 Dec 24 VOD PREPAID 0722467368 -89.00 550,395.57

PRE-PAID PAYMENT TO

30 Dec 24 VCARE RUSTENB 5222*0536 24 DEC -557.19 549,838.38

CHEQUE CARD PURCHASE

30 Dec 24 SAMSAQUARIUM 5222*0536 27 DEC -1,526.00 548,312.38

CHEQUE CARD PURCHASE

30 Dec 24 NESPRESSO CAN 5222*0536 27 DEC -240.00 548,072.38

CHEQUE CARD PURCHASE

30 Dec 24 WOOLWORTHS 5326*6906 26 DEC -1,242.52 546,829.86

CHEQUE CARD PURCHASE

30 Dec 24 WOOLWORTHS 5326*6906 27 DEC -79.98 546,749.88

CHEQUE CARD PURCHASE

30 Dec 24 ABSOLUTE PETS 5326*6906 24 DEC -324.00 546,425.88

CHEQUE CARD PURCHASE

30 Dec 24 POTTER CHARLOTIT24362ZA0718721 -85.75 546,340.13

FEE-TELETRANSMISSION INWARD

30 Dec 24 POTTER CHARLOTIT24362ZA0718721 2,030.14 548,370.27

TELETRANSMISSION INWARD

31 Dec 24 MRPRICEH CANA 5222*0536 28 DEC -2,308.89 546,061.38

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 15 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

31 Dec 24 ALPHEN VETERI 5222*0536 27 DEC -2,331.50 543,729.88

CHEQUE CARD PURCHASE

31 Dec 24 KWIKSPAR WEST 5222*0536 28 DEC -408.46 543,321.42

CHEQUE CARD PURCHASE

31 Dec 24 CHECKERS CENT 5222*0536 27 DEC -246.96 543,074.46

CHEQUE CARD PURCHASE

31 Dec 24 WOOLWORTHS 5222*0536 28 DEC -1,490.78 541,583.68

CHEQUE CARD PURCHASE

31 Dec 24 ADVANCE CANAL 5222*0536 27 DEC -10.00 541,573.68

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -50.00 541,523.68

CHEQUE CARD PURCHASE

31 Dec 24 PNP EXP PINEL 5326*6906 28 DEC -35.80 541,487.88

CHEQUE CARD PURCHASE

31 Dec 24 ACSA CIA 5326*6906 27 DEC -28.00 541,459.88

CHEQUE CARD PURCHASE

31 Dec 24 SHELL CAMPGRO 5326*6906 29 DEC -1,236.45 540,223.43

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -55.00 540,168.43

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -20.00 540,148.43

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -60.00 540,088.43

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -40.00 540,048.43

CHEQUE CARD PURCHASE

31 Dec 24 I BUTLERS PIZ 5326*6906 29 DEC -1,197.61 538,850.82

CHEQUE CARD PURCHASE

31 Dec 24 UBER 5326*6906 28 DEC -20.00 538,830.82

CHEQUE CARD PURCHASE

31 Dec 24 ADT CPT 6114011616ADT1047569 -1,055.92 537,774.90

ACCOUNT PAYMENT

31 Dec 24 0000000071465650 00134 R40.20 -40.20 537,734.70

FEE: MU ADDITIONAL SMS

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 16 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

02 Jan 25 ABUNDANCE RECYCLING RECYCLING -150.00 537,584.70

IB FUTURE-DATED PAYMENT TO

02 Jan 25 ACSA CIA 5222*0536 29 DEC -28.00 537,556.70

CHEQUE CARD PURCHASE

02 Jan 25 PALISIS AG 5222*0536 30 DEC -2,376.00 535,180.70

CHEQUE CARD PURCHASE

02 Jan 25 YOCO *CMEDH 5222*0536 30 DEC -753.70 534,427.00

CHEQUE CARD PURCHASE

02 Jan 25 #INTERNATIONAL5222625462250536 -65.34 534,361.66

CHEQUE CARD PURCHASE

02 Jan 25 U*DINEPLAN WE 5222*0536 29 DEC -3,486.00 530,875.66

CHEQUE CARD PURCHASE

02 Jan 25 ADVANCE CANAL 5222*0536 28 DEC -10.00 530,865.66

CHEQUE CARD PURCHASE

02 Jan 25 WOOLWORTHS 5222*0536 30 DEC -1,530.18 529,335.48

CHEQUE CARD PURCHASE

02 Jan 25 ACSA CIA 5326*6906 29 DEC -28.00 529,307.48

CHEQUE CARD PURCHASE

02 Jan 25 KWIKSPAR WEST 5326*6906 30 DEC -593.38 528,714.10

CHEQUE CARD PURCHASE

02 Jan 25 C*HPY*AIYARA 5326*6906 28 DEC -607.00 528,107.10

CHEQUE CARD PURCHASE

02 Jan 25 CITY ROCK 00000001883119250101 -430.00 527,677.10

ACCOUNT PAYMENT

03 Jan 25 ANA POTTER -50.00 527,627.10

IB FUTURE-DATED PAYMENT TO

03 Jan 25 LIAM POTTER -50.00 527,577.10

IB FUTURE-DATED PAYMENT TO

03 Jan 25 U*PAYGATE*THE 5222*0536 30 DEC -1,785.00 525,792.10

CHEQUE CARD PURCHASE

03 Jan 25 V A WATERFRON 5222*0536 30 DEC -40.00 525,752.10

CHEQUE CARD PURCHASE

03 Jan 25 WOOLWORTHS 5326*6906 31 DEC -1,338.82 524,413.28

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 17 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

03 Jan 25 I WEB AFRICA 5326*6906 01 JAN -1,249.00 523,164.28

CHEQUE CARD PURCHASE

03 Jan 25 V A WATERFRON 5326*6906 30 DEC -40.00 523,124.28

CHEQUE CARD PURCHASE

04 Jan 25 VCARE RUSTENB 5326*6906 01 JAN -562.73 522,561.55

CHEQUE CARD PURCHASE

04 Jan 25 HPY*TABBY ART 5222*0536 01 JAN -120.00 522,441.55

CHEQUE CARD PURCHASE

04 Jan 25 YOCO *FULL 5222*0536 01 JAN -330.00 522,111.55

CHEQUE CARD PURCHASE

04 Jan 25 VOD PREPAID 0824222503 -89.00 522,022.55

PRE-PAID PAYMENT TO

04 Jan 25 STUDIO2PILATES PILATES -1,840.00 520,182.55

IB PAYMENT TO

06 Jan 25 V A WATERFRON 5222*0536 02 JAN -25.00 520,157.55

CHEQUE CARD PURCHASE

06 Jan 25 CHAPMANS PEAK 5326*6906 03 JAN -64.00 520,093.55

CHEQUE CARD PURCHASE

06 Jan 25 VCARE RUSTENB 5326*6906 02 JAN -52.80 520,040.75

CHEQUE CARD PURCHASE

06 Jan 25 UBER 5326*6906 02 JAN -39.00 520,001.75

CHEQUE CARD PURCHASE

06 Jan 25 CAPE POINT 5326*6906 03 JAN -890.00 519,111.75

CHEQUE CARD PURCHASE

06 Jan 25 UBER 5326*6906 02 JAN -49.00 519,062.75

CHEQUE CARD PURCHASE

06 Jan 25 UBER 5326*6906 02 JAN -10.00 519,052.75

CHEQUE CARD PURCHASE

06 Jan 25 U*TABLE MOUNT 5326*6906 02 JAN -2,580.00 516,472.75

CHEQUE CARD PURCHASE

06 Jan 25 TWO OCEANS RE 5326*6906 03 JAN -3,140.00 513,332.75

CHEQUE CARD PURCHASE

07 Jan 25 WOOLWORTHS 5222*0536 04 JAN -2,282.44 511,050.31

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 18 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

07 Jan 25 BOULDERS PENG 5222*0536 05 JAN -200.00 510,850.31

CHEQUE CARD PURCHASE

07 Jan 25 SHELL CAMPGRO 5222*0536 05 JAN -1,252.35 509,597.96

CHEQUE CARD PURCHASE

07 Jan 25 TMNP BOULDERS 5326*6906 05 JAN -150.00 509,447.96

CHEQUE CARD PURCHASE

07 Jan 25 KWIKSPAR WEST 5326*6906 04 JAN -475.84 508,972.12

CHEQUE CARD PURCHASE

07 Jan 25 ENGEN WINELDS 5326*6906 05 JAN -712.80 508,259.32

CHEQUE CARD PURCHASE

07 Jan 25 SHELL CAMPGRO 5326*6906 04 JAN -196.00 508,063.32

CHEQUE CARD PURCHASE

08 Jan 25 WOOLWORTHS 5326*6906 05 JAN -476.92 507,586.40

CHEQUE CARD PURCHASE

08 Jan 25 U*ACROBRANCH 5326*6906 03 JAN -1,625.00 505,961.40

CHEQUE CARD PURCHASE

08 Jan 25 SPUR SOARING 5326*6906 06 JAN -610.00 505,351.40

CHEQUE CARD PURCHASE

08 Jan 25 I BUTLERS PIZ 5326*6906 07 JAN -473.74 504,877.66

CHEQUE CARD PURCHASE

08 Jan 25 YOCO *LEGO 5222*0536 05 JAN -129.00 504,748.66

CHEQUE CARD PURCHASE

08 Jan 25 ALL LEATHER 5222*0536 04 JAN -800.00 503,948.66

CHEQUE CARD PURCHASE

09 Jan 25 KARRI MAIN 5326*6906 06 JAN -6,800.00 497,148.66

CHEQUE CARD PURCHASE

09 Jan 25 ACSA CIA 5222*0536 06 JAN -82.00 497,066.66

CHEQUE CARD PURCHASE

09 Jan 25 PHYSIOSCPT 5222*0536 07 JAN -1,700.00 495,366.66

CHEQUE CARD PURCHASE

09 Jan 25 [Link]/BIL 5222*8649 07 JAN -124.99 495,241.67

CHEQUE CARD PURCHASE

09 Jan 25 #INTERNATIONAL5222625468348649 -4.37 495,237.30

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 19 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

09 Jan 25 #INTERNATIONAL5222625468348649 -3.44 495,233.86

CHEQUE CARD PURCHASE

09 Jan 25 [Link] 5222*8649 08 JAN -159.00 495,074.86

CHEQUE CARD PURCHASE

10 Jan 25 ANA POTTER -50.00 495,024.86

IB FUTURE-DATED PAYMENT TO

10 Jan 25 LIAM POTTER -50.00 494,974.86

IB FUTURE-DATED PAYMENT TO

10 Jan 25 UBER 5326*6906 07 JAN -50.00 494,924.86

CHEQUE CARD PURCHASE

10 Jan 25 UBER 5326*6906 07 JAN -20.00 494,904.86

CHEQUE CARD PURCHASE

10 Jan 25 UBER 5326*6906 07 JAN -48.00 494,856.86

CHEQUE CARD PURCHASE

10 Jan 25 UBER 5326*6906 07 JAN -20.00 494,836.86

CHEQUE CARD PURCHASE

10 Jan 25 VAS00100349147 -1,000.00 493,836.86

ELECTRICITY PURCHASE

11 Jan 25 H&M CANAL WAL 5222*0536 09 JAN -398.00 493,438.86

CHEQUE CARD PURCHASE

11 Jan 25 DISCHEM CANAL 5222*0536 09 JAN -1,014.18 492,424.68

CHEQUE CARD PURCHASE

11 Jan 25 WOOLWORTHS 5222*0536 09 JAN -1,666.71 490,757.97

CHEQUE CARD PURCHASE

11 Jan 25 YOCO *LEGO 5222*0536 09 JAN -129.00 490,628.97

CHEQUE CARD PURCHASE

13 Jan 25 *****1776171 10H21 *****0067 -11,200.00 479,428.97

IB TRANSFER TO

13 Jan 25 VOD PREPAID 0725070575 -89.00 479,339.97

PRE-PAID PAYMENT TO

13 Jan 25 00003951 2025-01-12T[Link] 5222*0536 -3,000.00 476,339.97

AUTOBANK CASH WITHDRAWAL AT

13 Jan 25 UBER 5326*6906 09 JAN -10.00 476,329.97

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 20 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

13 Jan 25 WOOLWORTHS 5326*6906 10 JAN -1,492.21 474,837.76

CHEQUE CARD PURCHASE

13 Jan 25 M*HTTPS://WWW 5326*6906 09 JAN -48.00 474,789.76

CHEQUE CARD PURCHASE

13 Jan 25 M*HTTPS://WWW 5326*6906 09 JAN -20.00 474,769.76

CHEQUE CARD PURCHASE

13 Jan 25 UBER 5326*6906 09 JAN -50.00 474,719.76

CHEQUE CARD PURCHASE

13 Jan 25 UBER 5326*6906 09 JAN -20.00 474,699.76

CHEQUE CARD PURCHASE

13 Jan 25 UBER 5326*6906 09 JAN -142.00 474,557.76

CHEQUE CARD PURCHASE

13 Jan 25 ADVANCE CANAL 5222*0536 09 JAN -11.00 474,546.76

CHEQUE CARD PURCHASE

14 Jan 25 FLW*UBER EATS 5222*0536 12 JAN -552.90 473,993.86

CHEQUE CARD PURCHASE

14 Jan 25 KWIKSPAR WEST 5222*0536 11 JAN -635.31 473,358.55

CHEQUE CARD PURCHASE

14 Jan 25 UBER 5326*6906 11 JAN -39.00 473,319.55

CHEQUE CARD PURCHASE

14 Jan 25 UBER 5326*6906 11 JAN -20.00 473,299.55

CHEQUE CARD PURCHASE

14 Jan 25 UBER 5326*6906 11 JAN -48.00 473,251.55

CHEQUE CARD PURCHASE

14 Jan 25 UBER 5326*6906 11 JAN -20.00 473,231.55

CHEQUE CARD PURCHASE

15 Jan 25 PHYSIOSCPT 5326*6906 13 JAN -700.00 472,531.55

CHEQUE CARD PURCHASE

15 Jan 25 I BUTLERS PIZ 5326*6906 14 JAN -353.86 472,177.69

CHEQUE CARD PURCHASE

15 Jan 25 SEATTLE BELVE 5326*6906 13 JAN -79.00 472,098.69

CHEQUE CARD PURCHASE

15 Jan 25 FLW*UBER TRIP 5222*0536 13 JAN -65.00 472,033.69

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 21 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

15 Jan 25 PNA CANAL WAL 5222*0536 12 JAN -3,150.52 468,883.17

CHEQUE CARD PURCHASE

15 Jan 25 SEATTLE CANAL 5222*0536 12 JAN -167.00 468,716.17

CHEQUE CARD PURCHASE

15 Jan 25 ADVANCE CANAL 5222*0536 12 JAN -10.00 468,706.17

CHEQUE CARD PURCHASE

16 Jan 25 PNA CANAL WAL 5326*6906 14 JAN -47.97 468,658.20

CHEQUE CARD PURCHASE

16 Jan 25 M*HTTPS://WWW 5326*6906 14 JAN -20.00 468,638.20

CHEQUE CARD PURCHASE

16 Jan 25 M*HTTPS://WWW 5326*6906 14 JAN -65.00 468,573.20

CHEQUE CARD PURCHASE

16 Jan 25 C*CANNONS CRE 5326*6906 14 JAN -3,490.00 465,083.20

CHEQUE CARD PURCHASE

16 Jan 25 C*NIKE CANAL 5326*6906 14 JAN -2,399.99 462,683.21

CHEQUE CARD PURCHASE

16 Jan 25 FLW*UBER TRIP 5222*0536 13 JAN -60.00 462,623.21

CHEQUE CARD PURCHASE

16 Jan 25 M*HTTPS://WWW 5222*0536 14 JAN -20.00 462,603.21

CHEQUE CARD PURCHASE

16 Jan 25 M*HTTPS://WWW 5222*0536 14 JAN -49.00 462,554.21

CHEQUE CARD PURCHASE

17 Jan 25 A SARS 0974736142 3479 5,750.00 468,304.21

MAGTAPE CREDIT

17 Jan 25 ANA POTTER -50.00 468,254.21

IB FUTURE-DATED PAYMENT TO

17 Jan 25 LIAM POTTER -50.00 468,204.21

IB FUTURE-DATED PAYMENT TO

17 Jan 25 WOOLWORTHS 5326*6906 15 JAN -979.87 467,224.34

CHEQUE CARD PURCHASE

17 Jan 25 M*HTTPS://WWW 5326*6906 15 JAN -20.00 467,204.34

CHEQUE CARD PURCHASE

17 Jan 25 M*HTTPS://WWW 5326*6906 15 JAN -71.00 467,133.34

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 22 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

17 Jan 25 #INTERNATIONAL5222625468348649 -398.10 466,735.24

CHEQUE CARD PURCHASE

17 Jan 25 ADOBE 5222*8649 15 JAN -14,476.20 452,259.04

CHEQUE CARD PURCHASE

17 Jan 25 M*HTTPS://WWW 5326*6906 15 JAN -124.00 452,135.04

CHEQUE CARD PURCHASE

17 Jan 25 ADVANCE CANAL 5326*6906 14 JAN -11.00 452,124.04

CHEQUE CARD PURCHASE

17 Jan 25 M*HTTPS://WWW 5326*6906 15 JAN -20.00 452,104.04

CHEQUE CARD PURCHASE

17 Jan 25 M&B CANAL WAL 5326*6906 14 JAN -350.00 451,754.04

CHEQUE CARD PURCHASE

17 Jan 25 VOD PREPAID 0646941483 -89.00 451,665.04

PRE-PAID PAYMENT TO

18 Jan 25 M*HTTPS://WWW 5326*6906 16 JAN -20.00 451,645.04

CHEQUE CARD PURCHASE

18 Jan 25 M*HTTPS://WWW 5326*6906 16 JAN -20.00 451,625.04

CHEQUE CARD PURCHASE

18 Jan 25 M*HTTPS://WWW 5326*6906 16 JAN -113.00 451,512.04

CHEQUE CARD PURCHASE

18 Jan 25 I*DL *AMAZON 5326*6906 15 JAN -79.00 451,433.04

CHEQUE CARD PURCHASE

20 Jan 25 0000A049 2025-01-19T[Link] 5222*0536 -2,000.00 449,433.04

AUTOBANK CASH WITHDRAWAL AT

20 Jan 25 M*HTTPS://WWW 5326*6906 17 JAN -90.00 449,343.04

CHEQUE CARD PURCHASE

20 Jan 25 M*HTTPS://WWW 5326*6906 17 JAN -60.00 449,283.04

CHEQUE CARD PURCHASE

20 Jan 25 M*HTTPS://WWW 5326*6906 16 JAN -57.00 449,226.04

CHEQUE CARD PURCHASE

20 Jan 25 M*HTTPS://WWW 5326*6906 16 JAN -20.00 449,206.04

CHEQUE CARD PURCHASE

20 Jan 25 HTTPS://WWW.U 5326*6906 16 JAN -52.00 449,154.04

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 23 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

20 Jan 25 M*HTTPS://WWW 5326*6906 17 JAN -20.00 449,134.04

CHEQUE CARD PURCHASE

20 Jan 25 MS F SLAMDIEN MIA HAIR -1,750.00 447,384.04

IB PAYMENT TO

20 Jan 25 [Link] RAW GOLD -3,221.50 444,162.54

IB PAYMENT TO

20 Jan 25 CMAHC KUNGFU -1,510.00 442,652.54

IB PAYMENT TO

21 Jan 25 [Link]/BIL 5222*8649 19 JAN -34.99 442,617.55

CHEQUE CARD PURCHASE

21 Jan 25 #INTERNATIONAL5222625468348649 -0.96 442,616.59

CHEQUE CARD PURCHASE

21 Jan 25 KWIKSPAR WEST 5222*0536 18 JAN -284.47 442,332.12

CHEQUE CARD PURCHASE

21 Jan 25 HPY*AIYARA TH 5326*6906 17 JAN -613.00 441,719.12

CHEQUE CARD PURCHASE

21 Jan 25 HTTPS://WWW.U 5326*6906 17 JAN -60.00 441,659.12

CHEQUE CARD PURCHASE

22 Jan 25 ADVANCE CANAL 5222*0536 19 JAN -11.00 441,648.12

CHEQUE CARD PURCHASE

22 Jan 25 M&B CANAL WAL 5222*0536 19 JAN -520.00 441,128.12

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5222*0536 20 JAN -20.00 441,108.12

CHEQUE CARD PURCHASE

22 Jan 25 DISCHEM CANAL 5222*0536 19 JAN -720.38 440,387.74

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5222*0536 20 JAN -90.00 440,297.74

CHEQUE CARD PURCHASE

22 Jan 25 H&M CANAL WAL 5222*0536 19 JAN -1,624.50 438,673.24

CHEQUE CARD PURCHASE

22 Jan 25 PNA CANAL WAL 5222*0536 19 JAN -801.91 437,871.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -20.00 437,851.33

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 24 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -40.00 437,811.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -10.00 437,801.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -40.00 437,761.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -104.00 437,657.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -99.00 437,558.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -73.00 437,485.33

CHEQUE CARD PURCHASE

22 Jan 25 M*HTTPS://WWW 5326*6906 20 JAN -101.00 437,384.33

CHEQUE CARD PURCHASE

22 Jan 25 LIAM POTTER -750.00 436,634.33

IB PAYMENT TO

22 Jan 25 [Link] ANAPHYSIO -700.00 435,934.33

IB PAYMENT TO

22 Jan 25 LIBERTY050 0079303356 10615 -4,466.19 431,468.14

DEBIT TRANSFER

23 Jan 25 M*HTTPS://WWW 5326*6906 21 JAN -72.00 431,396.14

CHEQUE CARD PURCHASE

23 Jan 25 M*HTTPS://WWW 5326*6906 21 JAN -70.00 431,326.14

CHEQUE CARD PURCHASE

23 Jan 25 M*HTTPS://WWW 5326*6906 21 JAN -20.00 431,306.14

CHEQUE CARD PURCHASE

23 Jan 25 M*HTTPS://WWW 5326*6906 21 JAN -38.00 431,268.14

CHEQUE CARD PURCHASE

23 Jan 25 M*HTTPS://WWW 5326*6906 21 JAN -76.00 431,192.14

CHEQUE CARD PURCHASE

24 Jan 25 NRF SALARY 74,048.73 505,240.87

SALARY

24 Jan 25 NRF SALARY 49,391.28 554,632.15

SALARY

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 25 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

24 Jan 25 M*HTTPS://WWW 5326*6906 22 JAN -46.00 554,586.15

CHEQUE CARD PURCHASE

24 Jan 25 M*HTTPS://WWW 5326*6906 22 JAN -20.00 554,566.15

CHEQUE CARD PURCHASE

24 Jan 25 SHELL CAMPGRO 5326*6906 21 JAN -1,204.75 553,361.40

CHEQUE CARD PURCHASE

24 Jan 25 WOOLWORTHS 5326*6906 22 JAN -1,133.85 552,227.55

CHEQUE CARD PURCHASE

24 Jan 25 HTTPS://WWW.U 5326*6906 21 JAN -10.00 552,217.55

CHEQUE CARD PURCHASE

24 Jan 25 M*HTTPS://WWW 5326*6906 22 JAN -60.00 552,157.55

CHEQUE CARD PURCHASE

24 Jan 25 I CITYROCK 5326*6906 22 JAN -480.00 551,677.55

CHEQUE CARD PURCHASE

24 Jan 25 HTTPS://WWW.U 5326*6906 21 JAN -20.00 551,657.55

CHEQUE CARD PURCHASE

24 Jan 25 M*HTTPS://WWW 5222*0536 22 JAN -133.00 551,524.55

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -27.00 551,497.55

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -92.00 551,405.55

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -60.00 551,345.55

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -20.00 551,325.55

CHEQUE CARD PURCHASE

25 Jan 25 I BUTLERS PIZ 5326*6906 24 JAN -243.00 551,082.55

CHEQUE CARD PURCHASE

25 Jan 25 RETAIL OUTLET 5326*6906 23 JAN -5.00 551,077.55

CHEQUE CARD PURCHASE

25 Jan 25 YOCO *DATTE 5326*6906 23 JAN -262.20 550,815.35

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -20.00 550,795.35

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 26 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

25 Jan 25 M*HTTPS://WWW 5222*0536 23 JAN -25.00 550,770.35

CHEQUE CARD PURCHASE

25 Jan 25 M*HTTPS://WWW 5222*0536 23 JAN -68.00 550,702.35

CHEQUE CARD PURCHASE

25 Jan 25 AUTOGEN 555471720 FEB 250125 -2,674.32 548,028.03

INSURANCE PREMIUM

27 Jan 25 FLW*UBER TRIP 5326*6906 24 JAN -99.00 547,929.03

CHEQUE CARD PURCHASE

27 Jan 25 M*HTTPS://WWW 5326*6906 24 JAN -67.00 547,862.03

CHEQUE CARD PURCHASE

27 Jan 25 FLW*UBER TRIP 5326*6906 24 JAN -20.00 547,842.03

CHEQUE CARD PURCHASE

27 Jan 25 FLW*UBER TRIP 5326*6906 24 JAN -55.00 547,787.03

CHEQUE CARD PURCHASE

27 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -38.00 547,749.03

CHEQUE CARD PURCHASE

27 Jan 25 M*HTTPS://WWW 5326*6906 23 JAN -20.00 547,729.03

CHEQUE CARD PURCHASE

27 Jan 25 PHYSIOSCPT 5222*0536 24 JAN -450.00 547,279.03

CHEQUE CARD PURCHASE

28 Jan 25 CMAHC ANAKFUNIFORM -1,740.00 545,539.03

IB PAYMENT TO

28 Jan 25 FRAICHE AYRES 5326*6906 26 JAN -660.00 544,879.03

CHEQUE CARD PURCHASE

28 Jan 25 STARKE AYRES 5326*6906 26 JAN -2,544.20 542,334.83

CHEQUE CARD PURCHASE

28 Jan 25 FLW*UBER TRIP 5326*6906 25 JAN -10.00 542,324.83

CHEQUE CARD PURCHASE

28 Jan 25 YOCO *FABU 5222*0536 25 JAN -680.00 541,644.83

CHEQUE CARD PURCHASE

28 Jan 25 KWIKSPAR WEST 5222*0536 25 JAN -606.20 541,038.63

CHEQUE CARD PURCHASE

28 Jan 25 VOD PREPAID 0722467368 -89.00 540,949.63

PRE-PAID PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 27 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

29 Jan 25 M*HTTPS://WWW 5326*6906 27 JAN -20.00 540,929.63

CHEQUE CARD PURCHASE

29 Jan 25 HTTPS://WWW.U 5326*6906 25 JAN -10.00 540,919.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -42.00 540,877.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -10.00 540,867.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -20.00 540,847.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -38.00 540,809.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -20.00 540,789.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -73.00 540,716.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 27 JAN -151.00 540,565.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 27 JAN -20.00 540,545.63

CHEQUE CARD PURCHASE

29 Jan 25 C*PARKET RIVE 5326*6906 28 JAN -5.00 540,540.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 25 JAN -76.00 540,464.63

CHEQUE CARD PURCHASE

29 Jan 25 M*HTTPS://WWW 5326*6906 27 JAN -60.00 540,404.63

CHEQUE CARD PURCHASE

29 Jan 25 UBER EATS 5222*0536 26 JAN -443.19 539,961.44

CHEQUE CARD PURCHASE

29 Jan 25 CANNONS CREEK IND ANA SCHL FEE -108,134.00 431,827.44

IB PAYMENT TO

29 Jan 25 WYNBERG BOYS HI LIAM SCHL FEES -66,700.00 365,127.44

IB PAYMENT TO

29 Jan 25 PINELANDS TENNIS CLU PTC: BAR -1,053.00 364,074.44

IB PAYMENT TO

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 28 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

30 Jan 25 WOOLWORTHS 5326*6906 28 JAN -1,001.88 363,072.56

CHEQUE CARD PURCHASE

30 Jan 25 M*HTTPS://WWW 5326*6906 28 JAN -60.00 363,012.56

CHEQUE CARD PURCHASE

30 Jan 25 YOCO *DATTE 5326*6906 28 JAN -243.80 362,768.76

CHEQUE CARD PURCHASE

31 Jan 25 CAPELLI ON TH 5326*6906 29 JAN -1,235.00 361,533.76

CHEQUE CARD PURCHASE

31 Jan 25 HTTPS://WWW.U 5326*6906 28 JAN -63.00 361,470.76

CHEQUE CARD PURCHASE

31 Jan 25 HTTPS://WWW.U 5326*6906 28 JAN -20.00 361,450.76

CHEQUE CARD PURCHASE

31 Jan 25 0000000071465650 00095 R42.75 -42.75 361,408.01

FEE: MU ADDITIONAL SMS

01 Feb 25 M*HTTPS://WWW 5326*6906 29 JAN -111.00 361,297.01

CHEQUE CARD PURCHASE

01 Feb 25 VCARE RUSTENB 5326*6906 29 JAN -3,100.50 358,196.51

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 29 JAN -20.00 358,176.51

CHEQUE CARD PURCHASE

01 Feb 25 WOOLWORTHS 5326*6906 30 JAN -585.31 357,591.20

CHEQUE CARD PURCHASE

01 Feb 25 I BUTLERS PIZ 5326*6906 31 JAN -494.10 357,097.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -10.00 357,087.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -20.00 357,067.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 29 JAN -20.00 357,047.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 29 JAN -136.00 356,911.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -98.00 356,813.10

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 29 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -84.00 356,729.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 29 JAN -44.00 356,685.10

CHEQUE CARD PURCHASE

01 Feb 25 HTTPS://WWW.U 5326*6906 29 JAN -20.00 356,665.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -122.00 356,543.10

CHEQUE CARD PURCHASE

01 Feb 25 M*HTTPS://WWW 5326*6906 30 JAN -64.00 356,479.10

CHEQUE CARD PURCHASE

01 Feb 25 ADT CPT 6114011616ADT2047229 -1,055.92 355,423.18

ACCOUNT PAYMENT

01 Feb 25 CITY ROCK 00000001883119250201 -430.00 354,993.18

ACCOUNT PAYMENT

03 Feb 25 225019740 MUKURU -7,000.00 347,993.18

IMMEDIATE PAYMENT

03 Feb 25 FEE IMMEDIATE PAYMENT -50.00 347,943.18

FEE IMMEDIATE PAYMENT

03 Feb 25 CHANTELE TALJAARD ANA CHANTELE -2,490.00 345,453.18

IB PAYMENT TO

03 Feb 25 STUDIO2PILATES PILATES -1,040.00 344,413.18

IB PAYMENT TO

03 Feb 25 ABUNDANCE RECYCLING RECYCLING -160.00 344,253.18

IB FUTURE-DATED PAYMENT TO

03 Feb 25 MUGG AND BEAN 5222*0536 31 JAN -42.00 344,211.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -60.00 344,151.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -120.00 344,031.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -60.00 343,971.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -10.00 343,961.18

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 30 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -70.00 343,891.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -10.00 343,881.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -10.00 343,871.18

CHEQUE CARD PURCHASE

03 Feb 25 HTTPS://WWW.U 5326*6906 30 JAN -10.00 343,861.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -101.00 343,760.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -10.00 343,750.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -60.00 343,690.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -20.00 343,670.18

CHEQUE CARD PURCHASE

03 Feb 25 M*HTTPS://WWW 5326*6906 31 JAN -10.00 343,660.18

CHEQUE CARD PURCHASE

03 Feb 25 HTTPS://WW JOHANNESBURG ZAF 03-02-2025 -115.00 343,545.18

07H40:04
OUTSTANDING CARD AUTHORISATION

03 Feb 25 VOD PREPAID 0824222503 -89.00 343,456.18

PRE-PAID PAYMENT TO

03 Feb 25 VOD PREPAID 0646941483 -89.00 343,367.18

PRE-PAID PAYMENT TO

03 Feb 25 CITY OF CAPE TOWN MU CT RATES -3,251.01 340,116.17

IB PAYMENT TO

03 Feb 25 *****1776171 15H01 *****0067 -9,200.00 330,916.17

IB TRANSFER TO

04 Feb 25 KWIKSPAR WEST 5222*0536 01 FEB -626.03 330,290.14

CHEQUE CARD PURCHASE

04 Feb 25 UBER EATS 5222*0536 01 FEB -575.19 329,714.95

CHEQUE CARD PURCHASE

04 Feb 25 HTTPS://WWW.U 5326*6906 31 JAN -60.00 329,654.95

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 31 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

04 Feb 25 HTTPS://WWW.U 5326*6906 31 JAN -70.00 329,584.95

CHEQUE CARD PURCHASE

04 Feb 25 I WEB AFRICA 5326*6906 01 FEB -1,249.00 328,335.95

CHEQUE CARD PURCHASE

04 Feb 25 LAYLA CASSIM ANA DRCASSIM -753.70 327,582.25

IB PAYMENT TO

04 Feb 25 DR P MAKAN DRMAKAN -1,000.00 326,582.25

IB PAYMENT TO

04 Feb 25 ALPHEN VETERINARY HO LYRAMEDS -828.50 325,753.75

IB PAYMENT TO

05 Feb 25 UBER EATS 5222*0536 03 FEB -389.91 325,363.84

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -20.00 325,343.84

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -10.00 325,333.84

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -10.00 325,323.84

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -102.00 325,221.84

CHEQUE CARD PURCHASE

05 Feb 25 WOOLWORTHS 5326*6906 02 FEB -1,677.03 323,544.81

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -100.00 323,444.81

CHEQUE CARD PURCHASE

05 Feb 25 M*HTTPS://WWW 5326*6906 03 FEB -10.00 323,434.81

CHEQUE CARD PURCHASE

05 Feb 25 MR. IAN HILL PTC VETS TOUR -2,500.00 320,934.81

IB PAYMENT TO

05 Feb 25 SALT FOUNDATION (PTY) LTD MILA 13,713.00 334,647.81

CREDIT TRANSFER

06 Feb 25 WOOLWORTHS 5326*6906 04 FEB -1,551.18 333,096.63

CHEQUE CARD PURCHASE

06 Feb 25 M*HTTPS://WWW 5222*0536 04 FEB -79.00 333,017.63

CHEQUE CARD PURCHASE

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 32 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

07 Feb 25 M*HTTPS://WWW 5326*6906 05 FEB -10.00 333,007.63

CHEQUE CARD PURCHASE

07 Feb 25 M*ZAPPER1*ADM 5326*6906 05 FEB -1,274.00 331,733.63

CHEQUE CARD PURCHASE

07 Feb 25 AE CLAREMONT 5326*6906 04 FEB -1,151.95 330,581.68

CHEQUE CARD PURCHASE

07 Feb 25 M*HTTPS://WWW 5326*6906 05 FEB -150.00 330,431.68

CHEQUE CARD PURCHASE

07 Feb 25 HTTPS://WWW.U 5326*6906 04 FEB -10.00 330,421.68

CHEQUE CARD PURCHASE

07 Feb 25 HTTPS://WWW.U 5326*6906 04 FEB -80.00 330,341.68

CHEQUE CARD PURCHASE

07 Feb 25 C*MORTON AND 5222*0536 06 FEB -13,856.24 316,485.44

CHEQUE CARD PURCHASE

07 Feb 25 UBER EATS 5222*0536 389.90 316,875.34

ELECTRONIC TRF-CREDIT CARD

07 Feb 25 ADT CPT 6114011616ADT2092942 -1,474.92 315,400.42

DEBIT TRANSFER

08 Feb 25 ADVANCE CA HALFWAYHOUSE ZAF 07-02-2025 -10.00 315,390.42

19H43:48
OUTSTANDING CARD AUTHORISATION

08 Feb 25 M*HTTPS://WWW 5326*6906 06 FEB -110.00 315,280.42

CHEQUE CARD PURCHASE

08 Feb 25 M*HTTPS://WWW 5326*6906 06 FEB -90.00 315,190.42

CHEQUE CARD PURCHASE

08 Feb 25 M*HTTPS://WWW 5326*6906 06 FEB -20.00 315,170.42

CHEQUE CARD PURCHASE

08 Feb 25 M*HTTPS://WWW 5326*6906 06 FEB -20.00 315,150.42

CHEQUE CARD PURCHASE

08 Feb 25 HTTPS://WW JOHANNESBURG ZAF 08-02-2025 -60.00 315,090.42

09H50:50
OUTSTANDING CARD AUTHORISATION

08 Feb 25 HTTPS://WW JOHANNESBURG ZAF 08-02-2025 -20.00 315,070.42

09H50:59
OUTSTANDING CARD AUTHORISATION

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 33 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

08 Feb 25 KWIKSPAR W WESTERN CAPE ZAF 08-02-2025 -404.71 314,665.71

10H15:51
OUTSTANDING CARD AUTHORISATION

08 Feb 25 ANA POTTER -150.00 314,515.71

IB PAYMENT TO

08 Feb 25 LIAM POTTER -301.00 314,214.71

IB PAYMENT TO

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 08-02-2025 -70.00 314,144.71

20H04:01
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 09-02-2025 -10.00 314,134.71

12H17:51
OUTSTANDING CARD AUTHORISATION

10 Feb 25 FOSSIL-CAN MILNERTON ZAF 09-02-2025 15H21:35 -80.00 314,054.71

OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 09-02-2025 -130.00 313,924.71

16H03:12
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 09-02-2025 -20.00 313,904.71

16H03:33
OUTSTANDING CARD AUTHORISATION

10 Feb 25 WOOLWORTHS CANAL WALK ZAF 09-02-2025 -1,598.70 312,306.01

16H30:23
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW PARKTOWN NOR ZAF 09-02-2025 -120.00 312,186.01

16H38:46
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 09-02-2025 -20.00 312,166.01

16H38:50
OUTSTANDING CARD AUTHORISATION

10 Feb 25 M&B CANAL CAPE TOWN ZAF 09-02-2025 17H37:28 -400.00 311,766.01
OUTSTANDING CARD AUTHORISATION

10 Feb 25 PNA CANAL WESTERN CAPE ZAF 09-02-2025 -140.50 311,625.51

18H10:14
OUTSTANDING CARD AUTHORISATION

10 Feb 25 ADVANCE CA HALFWAYHOUSE ZAF 09-02-2025 -11.00 311,614.51

18H16:33
OUTSTANDING CARD AUTHORISATION

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 34 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

10 Feb 25 HTTPS://WWW.U 5326*6906 06 FEB -70.00 311,544.51

CHEQUE CARD PURCHASE

10 Feb 25 M*HTTPS://WWW 5326*6906 07 FEB -10.00 311,534.51

CHEQUE CARD PURCHASE

10 Feb 25 TASHASCANALWA 5326*6906 07 FEB -940.00 310,594.51

CHEQUE CARD PURCHASE

10 Feb 25 I BUTLERS PIZ 5326*6906 08 FEB -356.90 310,237.61

CHEQUE CARD PURCHASE

10 Feb 25 M*HTTPS://WWW 5326*6906 07 FEB -103.00 310,134.61

CHEQUE CARD PURCHASE

10 Feb 25 M*HTTPS://WWW 5326*6906 06 FEB -10.00 310,124.61

CHEQUE CARD PURCHASE

10 Feb 25 [Link] 5222*8649 08 FEB -159.00 309,965.61

CHEQUE CARD PURCHASE

10 Feb 25 [Link]/BIL 5222*8649 07 FEB -124.99 309,840.62

CHEQUE CARD PURCHASE

10 Feb 25 #INTERNATIONAL5222625468348649 -4.37 309,836.25

CHEQUE CARD PURCHASE

10 Feb 25 #INTERNATIONAL5222625468348649 -3.44 309,832.81

CHEQUE CARD PURCHASE

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -131.00 309,701.81

07H42:23
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -20.00 309,681.81

07H42:56
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -90.00 309,591.81

14H30:54
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -10.00 309,581.81

14H34:49
OUTSTANDING CARD AUTHORISATION

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -10.00 309,571.81

15H51:29
OUTSTANDING CARD AUTHORISATION

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 35 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services
 Customer Care: 0860 123 000
Website: [Link]
STANDARD BANK 3 month statement
From: 12 Nov 24
RONDEBOSCH
To: 10 Feb 25
10 Feb 2025
Account number: 07 146 565 0 051001

Transaction details Available Balance: R309,511.81

Date Description Payments Deposits Balance

10 Feb 25 HTTPS://WW JOHANNESBURG ZAF 10-02-2025 -60.00 309,511.81

16H04:12
OUTSTANDING CARD AUTHORISATION

Please verify all transactions reflected on this statement and notify any discrepancies to the bank as soon as possible.

Statement Summary

Payments -R560,653.82

Deposits R604,654.78

Today's debits have not yet been paid

The Standard Bank of South Africa Limited (Reg. No. 1962/000738/06. Authorised financial service provider. VAT Reg No. 4100105461 Registered credit provider (NCRCP15). Pg 36 of 36
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services