Customer Care: 0860 123 000

Website: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001 Address:
Account holder: MS. NOMCEBO LEKHULENI STAND 986
Product name: MYMOACC CHOCHOCHO
HAZYVIEW
1242
ZA

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

STATEMENT OPENING BALANCE 447.83

08 Apr 25 C*DAYIZENZA P 5196*0822 06 APR -171.00 276.83

DEBIT CARD PURCHASE FROM

08 Apr 25 VAS00113764355 1VOUCHER -30.00 246.83

VOUCHER PURCHASE

08 Apr 25 FEE: VOUCHER -2.95 243.88

FEE: VOUCHER

09 Apr 25 C*BOXER SPR P 5196*0822 07 APR -85.17 158.71

DEBIT CARD PURCHASE FROM

19 Apr 25 T 100.00 258.71

PAYSHAP PAYMENT FROM

24 Apr 25 CELC PREPD 0842457642 -35.00 223.71

PRE-PAID PAYMENT TO

24 Apr 25 FEE - PRE-PAID TOP UP -0.70 223.01

FEE - PRE-PAID TOP UP

26 Apr 25 CELC PREPD 0842457642 -25.00 198.01

PRE-PAID PAYMENT TO

26 Apr 25 FEE - PRE-PAID TOP UP -0.70 197.31

FEE - PRE-PAID TOP UP

29 Apr 25 CELC PREPD 0842457642 -35.00 162.31

PRE-PAID PAYMENT TO

29 Apr 25 FEE - PRE-PAID TOP UP -0.70 161.61

FEE - PRE-PAID TOP UP

29 Apr 25 CELC PREPD 0842457642 -35.00 126.61

PRE-PAID PAYMENT TO

29 Apr 25 FEE - PRE-PAID TOP UP -0.70 125.91

FEE - PRE-PAID TOP UP

30 Apr 25 CELC PREPD 0842457642 -35.00 90.91

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 1 of 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

30 Apr 25 FEE - PRE-PAID TOP UP -0.70 90.21

FEE - PRE-PAID TOP UP

30 Apr 25 SALARY 6,700.00 6,790.21

MAGTAPE CREDIT

30 Apr 25 CAPITEC P MAGAGULA 450.00 7,240.21

CREDIT TRANSFER

30 Apr 25 MONTHLY MANAGEMENT FEE -7.50 7,232.71

MONTHLY MANAGEMENT FEE

02 May 25 SPHAZY 282911 250428 -4,027.80 3,204.91

DEBICHECK DEBIT ORDER RE-PRES

02 May 25 FEE - DEBIT ORDER -3.50 3,201.41

FEE - DEBIT ORDER

02 May 25 SBIB-MOBI FUN006791289 250423 -273.38 2,928.03

DEBICHECK DEBIT ORDER RE-PRES

02 May 25 FEE - DEBIT ORDER -3.50 2,924.53

FEE - DEBIT ORDER

02 May 25 CELC PREPD 0842457642 -300.00 2,624.53

PRE-PAID PAYMENT TO

02 May 25 FEE - PRE-PAID TOP UP -0.70 2,623.83

FEE - PRE-PAID TOP UP

02 May 25 C*BOXER SPR P 5196*0822 29 APR -71.96 2,551.87

DEBIT CARD PURCHASE FROM

02 May 25 0711158012 06H38 266777390 -500.00 2,051.87

CELLPHONE INSTANTMON CASH TO

02 May 25 0711158012 06H38 266777390 -15.00 2,036.87

FEE - INSTANT MONEY

02 May 25 0760203914 10H22 266818188 -650.00 1,386.87

CELLPHONE INSTANTMON CASH TO

02 May 25 0760203914 10H22 266818188 -15.00 1,371.87

FEE - INSTANT MONEY

02 May 25 VOD PREPAID 0767712938 -50.00 1,321.87

PRE-PAID PAYMENT TO

02 May 25 FEE - PRE-PAID TOP UP -0.70 1,321.17

FEE - PRE-PAID TOP UP

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 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

05 May 25 0760203914 11H26 267180099 -1,000.00 321.17

CELLPHONE INSTANTMON CASH TO

05 May 25 0760203914 11H26 267180099 -19.00 302.17

FEE - INSTANT MONEY

06 May 25 C*DAYIZENZA P 5196*0822 04 MAY -171.00 131.17

DEBIT CARD PURCHASE FROM

07 May 25 SBSA 2025-05-07T06:44:41 5196*0822 -100.00 31.17

OTHER BANK ATM CASH WITHD. AT

07 May 25 CASH WITHDRAWAL FEE -10.50 20.67

CASH WITHDRAWAL FEE

10 May 25 LUTRICIA 63055169007 4,344.00 4,364.67

REAL TIME TRANSFER FROM

10 May 25 LEKHULENI N -3,000.00 1,364.67

PAYSHAP PAYMENT TO

10 May 25 FEE: PAYSHAP PAYMENT -50.00 1,314.67

FEE: PAYSHAP PAYMENT

10 May 25 0722191943 09H09 267998847 -1,000.00 314.67

CELLPHONE INSTANTMON CASH TO

10 May 25 0722191943 09H09 267998847 -19.00 295.67

FEE - INSTANT MONEY

12 May 25 SBSA 2025-05-12T06:48:06 5196*0822 -100.00 195.67

OTHER BANK ATM CASH WITHD. AT

12 May 25 CASH WITHDRAWAL FEE -10.50 185.17

CASH WITHDRAWAL FEE

13 May 25 C*DAYIZENZA P 5196*0822 11 MAY -171.00 14.17

DEBIT CARD PURCHASE FROM

23 May 25 VOD PREPAID 0716567042 -12.00 2.17

PRE-PAID PAYMENT TO

23 May 25 FEE - PRE-PAID TOP UP -0.70 1.47

FEE - PRE-PAID TOP UP

31 May 25 SALARY 6,700.00 6,701.47

CREDIT TRANSFER

31 May 25 MONTHLY MANAGEMENT FEE -7.50 6,693.97

MONTHLY MANAGEMENT FEE

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 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

02 Jun 25 SBIB-MOBI FUN006791289 250523 -273.38 6,420.59

DEBICHECK DEBIT ORDER RE-PRES

02 Jun 25 FEE - DEBIT ORDER -3.50 6,417.09

FEE - DEBIT ORDER

02 Jun 25 RODAH C LEKHULENI N -5,000.00 1,417.09

IB PAYMENT TO

02 Jun 25 10117362970 -1.25 1,415.84

FEE-ELECTRONIC ACCOUNT PAYMENT

02 Jun 25 CELC PREPD 0842457642 -330.00 1,085.84

PRE-PAID PAYMENT TO

02 Jun 25 FEE - PRE-PAID TOP UP -0.70 1,085.14

FEE - PRE-PAID TOP UP

02 Jun 25 SB CONNECT N1SOFXIR_P -6.00 1,079.14

SB CONNECT

02 Jun 25 15H19 PROMENADE MBOD -25.50 1,053.64

FEE:90 DAY STATEMENT-AUTOPLUS

03 Jun 25 C*SUPERSPAR I 5196*0822 01 JUN -1,000.00 53.64

DEBIT CARD PURCHASE FROM

06 Jun 25 NLEKHULENI 1,500.00 1,553.64

PAYSHAP PAYMENT FROM

06 Jun 25 VOD PREPAID 0728296668 -29.00 1,524.64

PRE-PAID PAYMENT TO

06 Jun 25 FEE - PRE-PAID TOP UP -0.70 1,523.94

FEE - PRE-PAID TOP UP

07 Jun 25 C*ONE MAD PRI 5196*0822 06 JUN -290.00 1,233.94

DEBIT CARD PURCHASE FROM

07 Jun 25 *NL LEKHULENI 2,000.00 3,233.94

CREDIT TRANSFER

09 Jun 25 C*FAMILY STOR 5196*0822 07 JUN -316.00 2,917.94

DEBIT CARD PURCHASE FROM

09 Jun 25 C*DAYIZENZA P 5196*0822 07 JUN -171.00 2,746.94

DEBIT CARD PURCHASE FROM

10 Jun 25 0810171459 11H09 272751883 -1,000.00 1,746.94

CELLPHONE INSTANTMON CASH 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 4 of 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

10 Jun 25 0810171459 11H09 272751883 -19.00 1,727.94

FEE - INSTANT MONEY

11 Jun 25 C*BOXER SPR P 5196*0822 09 JUN -227.16 1,500.78

DEBIT CARD PURCHASE FROM

14 Jun 25 C*TRUWORTHS 0 5196*0822 13 JUN -439.00 1,061.78

DEBIT CARD PURCHASE FROM

17 Jun 25 DLAMINI 63145072409 500.00 1,561.78

REAL TIME TRANSFER FROM

19 Jun 25 C*DEBONAIRS D 5196*0822 15 JUN -89.90 1,471.88

DEBIT CARD PURCHASE FROM

19 Jun 25 C*ACKERMANS D 5196*0822 15 JUN -1,371.35 100.53

DEBIT CARD PURCHASE FROM

19 Jun 25 VOD PREPAID 0728296668 E -15.00 85.53

PRE-PAID PAYMENT TO

19 Jun 25 FEE - PRE-PAID TOP UP -0.70 84.83

FEE - PRE-PAID TOP UP

24 Jun 25 C*FAMILY STOR 5196*0822 22 JUN -75.00 9.83

DEBIT CARD PURCHASE FROM

30 Jun 25 SALARY 6,700.00 6,709.83

MAGTAPE CREDIT

30 Jun 25 MONTHLY MANAGEMENT FEE -7.50 6,702.33

MONTHLY MANAGEMENT FEE

01 Jul 25 SBIB-MOBI FUN006791289 250623 -273.38 6,428.95

DEBICHECK DEBIT ORDER RE-PRES

01 Jul 25 FEE - DEBIT ORDER -3.50 6,425.45

FEE - DEBIT ORDER

01 Jul 25 SPHAZY 307455 250630 -3,583.22 2,842.23

DEBICHECK DEBIT ORDER RE-PRES

01 Jul 25 FEE - DEBIT ORDER -3.50 2,838.73

FEE - DEBIT ORDER

01 Jul 25 247562360 MALEHLOHONOLO KEREKE -600.00 2,238.73

IMMEDIATE PAYMENT

01 Jul 25 FEE IMMEDIATE PAYMENT -7.00 2,231.73

FEE IMMEDIATE PAYMENT

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 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

Transaction details Available Balance: R28.03

Date Description Payments Deposits Balance

01 Jul 25 CELC PREPD 0842457642 -230.00 2,001.73

PRE-PAID PAYMENT TO

01 Jul 25 FEE - PRE-PAID TOP UP -0.70 2,001.03

FEE - PRE-PAID TOP UP

01 Jul 25 CELC PREPD 0842457642 -100.00 1,901.03

PRE-PAID PAYMENT TO

01 Jul 25 FEE - PRE-PAID TOP UP -0.70 1,900.33

FEE - PRE-PAID TOP UP

01 Jul 25 0810171459 08H05 275931735 -1,500.00 400.33

CELLPHONE INSTANTMON CASH TO

01 Jul 25 0810171459 08H05 275931735 -19.00 381.33

FEE - INSTANT MONEY

01 Jul 25 0760203914 16H38 276057975 -100.00 281.33

CELLPHONE INSTANTMON CASH TO

01 Jul 25 0760203914 16H38 276057975 -10.00 271.33

FEE - INSTANT MONEY

01 Jul 25 0760203914 16H50 276061019 -100.00 171.33

CELLPHONE INSTANTMON CASH TO

01 Jul 25 0760203914 16H50 276061019 -10.00 161.33

FEE - INSTANT MONEY

01 Jul 25 SBMOBSUB P00001704220 -129.00 32.33

TELEPHONE ACCOUNT

01 Jul 25 FEE - DEBIT ORDER -3.50 28.83

FEE - DEBIT ORDER

01 Jul 25 MALEHLOHONOLO KEREKE -0.80 28.03

FEE: PAYMENT CONFIRM - EMAIL

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

Statement Summary

Payments -R29,413.80

Deposits R28,994.00

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 7
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: www.standardbank.co.za
STANDARD BANK 3 month statement
From: 03 Apr 25
HAZYVIEW
To: 02 Jul 25
02 Jul 2025
Account number: 10 11 736 297 0 051001

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 7 of 7
We subscribe to the Code of Banking Association South Africa and, for unresolved disputes, support resolution through the Ombudsman for Banking Services