SPRINGS SERVICE DELIVERY CENTRE

COPY OF TAX INVOICE

P.O. Box 45 Vat Reg No. 4280193493
Springs
1560 Invoice 35043427742019/02/13
a partnership that works number:
Page 1 of 3

Name Z HENN Account Number 3504342774

Ward Number 75 Payments Until 2019/02/13 Vat Reg. No.

Electricity / Water deposit

Street address Statement Date
Cash Guarantee

3 LAKE ROAD 880.01 0.00 2019/02/13

Valuation
Township
Site Improvements Total Value

STRUBENVALE 440000 440000

ERF Number X04 000 00001167 Portion 00000 0000 0000 Area m2 892
Charge Charge
Date Icon Details VAT
(excluding VAT) (including VAT)

19/01/12 BALANCE BROUGHT FORWARD 883.95 883.95

19/02/04 PAYMENT - THANK YOU -884.00 -884.00

SUB TOTAL -0.05 -0.05

1 PROPERTY RATES
19/02/13 PROPERTY RATES RESIDENTIAL 358.97 358.97

19/02/13 VA-VALUE-EXCLUSION -122.38 -122.38

1 REFUSE REMOVAL
19/02/13 REFUSE: DOMESTIC 240L BIN 162.24 24.34 186.58

1 WATER SERVICE
19/01/26 08 20190112 -236.19 -35.43 -271.62

19/01/26 08 20190112 236.19 35.43 271.62

19/01/26 08 20190112 -46.29 -6.94 -53.23

19/02/13 METER-NO 140055604 TARIFF: WATER-RESIDENTIAL

Curr = 1479 Prev = 1442 Cons = 37

Reading dates: Curr 19/01/21 Prev 18/12/13

8 kl PER MONTH FREE

WATER 37 - 8 = 29 kl 638.72 95.81 734.53

FREE UNITS W 8 kl -78.49 -11.77 -90.26

Continue on Next Page

Total charge Total charge
30 Days 60 Days 90 Days 90 + Days Total VAT
(excluding VAT) (including VAT)

0.00 0.00 0.00 0.00 1070.22 125.06 1195.28

SEE REVERSE SIDE FOR
IMPORTANT INFORMATION
Amount in advance 0.00 Due date 2019/03/08 Amount payable 1196.00

REMITTANCE ADVICE
P.O. Box 45 Vat Reg No. 4280193493
Springs
1560 X04 000 00001167
a partnership that works

0402 3504342774
Name
>>>>>> 9 1336 3504 3427 742 Z HENN
Account number
44523504342774 115443504342774
3504342774
Due date Amount payable
3504342774
2019/03/08 1196.00
 Page 2 of 3

SPRINGS SERVICE DELIVERY CENTRE

COPY OF TAX INVOICE
P.O. Box 45 Vat Reg No. 4280193493
Springs
1560 Invoice 35043427742019/02/13
a partnership that works number:
Page 2 of 3

Name Z HENN Account Number 3504342774

Ward Number 75 Payments Until 2019/02/13 Vat Reg. No.

Electricity / Water deposit

Street address Statement Date
Cash Guarantee

3 LAKE ROAD 880.01 0.00 2019/02/13

Valuation
Township
Site Improvements Total Value

STRUBENVALE 440000 440000

ERF Number X04 000 00001167 Portion 00000 0000 0000 Area m2 892
Charge Charge
Date Icon Details VAT
(excluding VAT) (including VAT)

1 SEWERAGE
19/01/26 20190112 -164.58 -24.69 -189.27

19/01/26 20190112 164.58 24.69 189.27

19/01/26 20190112 -66.54 -9.98 -76.52

19/02/13 SEWER-RESIDE 37 kl 336.89 50.53 387.42

19/02/13 FREE UNITS S 8 kl -112.85 -16.93 -129.78

TOTAL CURRENT LEVY 1195.33

Continue on Next Page

Total charge Total charge
30 Days 60 Days 90 Days 90 + Days Total VAT
(excluding VAT) (including VAT)

0.00 0.00 0.00 0.00 1070.22 125.06 1195.28

SEE REVERSE SIDE FOR
IMPORTANT INFORMATION
Amount in advance 0.00 Due date 2019/03/08 Amount payable 1196.00
ALTERNATIVE CHANNELS TO CONTACT EMM: FREE SMS CODE EMM TO 30788, TWITTER HANDLE @EMM_CALL_CENTRE, FACEBOOK PAGE:
WWW.FACEBOOK.COM/ CITYOFEKURHULENI, EMAIL: [email protected] AND E-SIYAKHOKHA

REMITTANCE ADVICE
P.O. Box 45 Vat Reg No. 4280193493
Springs
1560 X04 000 00001167
a partnership that works

0402 3504342774
Name
>>>>>> 9 1336 3504 3427 742 Z HENN
Account number
44523504342774 115443504342774
3504342774
Due date Amount payable
3504342774
2019/03/08 1196.00
 3504342774_Spr_324_M
Z HENN
136 KAJIEPIERING
EDELWEISS
SPRINGS
1559

EMERGENCY PHONE NUMBERS

Municipal Services Complaints Call Centre
(Non-Life Threatening) Life Threatening Emergencies

0860-543 000 011 458-0911 / 10177

Electricity supply
Water & Sewreage supply All Fires
Roads, Transport & Civil Works Emergency Medial Assistance
Health & Social Development Metro Police
Environment, Solid Waste & Parks Incidents / Disasters

IMPORTANT NOTICE
1. FINAL NOTICE 7. PAYMENT METHODS

FINAL NOTICE ISSUED IN TERMS OF SECTION 12.(1) OF THE ELECTRICAL SUPPLY BY- 7.1 OFFICIAL BANKER - NEDBANK
LAWS IN RESPECT OF CURRENT ACCOUNT AND DEBT BALANCE BROUGHT
FORWARD. 7.2 DIRECT PAYMENTS AT NEDBANK BRANCH - INDICATE ON DEPOSIT SLIP THE
FAILURE TO PAY THE AMOUNT PAYABLE BEFORE DUE DATE, MAY RESULT IN RELEVANT AUTHORITY TO CREDIT AND TEN-DIGIT MUNICIPAL ACCOUNT
ELECTRICITY SUPPLY BEING DISCONNECTED WITHOUT ANY FURTHER NOTICE. NUMBER -
PRESCRIBED FEE FOR DISCONNECTION AND RECONNECTION SHALL BE CHARGED Ekurhuleni Municipality Alberton
AND YOUR DEPOSIT MAY BE INCREASED. IMMEDIATE RECONNECTION OF SUPPLY Ekurhuleni Municipality Benoni
AFTER PAYMENT CANNOT BE ASSURED. Ekurhuleni Municipality Boksburg
Ekurhuleni Municipality Brakpan
PRE-PAID ELECTRICITY - IN THE EVENT THAT MUNICIPAL ACCOUNT IS IN ARREARS, Ekurhuleni Municipality Edenvale
PURCHASE OF PRE-PAID ELECTRICITY WILL BE BLOCKED ON VENDING SYSTEM Ekurhuleni Municipality Germiston
UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL OR A SUITABLE ARRANGEMENT Ekurhuleni Municipality Kempton Park
TO SETTLE THE BALANCE HAS BEEN MADE. Ekurhuleni Municipality Nigel
Ekurhuleni Municipality Springs
2. ALLOCATION OF PAYMENTS
7.3 INTERNET BANKING, DEBIT ORDER, ATM, AND TELEPHONE BANKING -
PART PAYMENT OF YOUR ACCOUNT WILL BE ALLOCATED IN THE PRIORITY ORDER EKURHULENI MUNICIPALITY IS A PREDEFINED BENEFICIARY ON ALL INTERNET
AS DETERMINED BY THE EKURHULENI METROPOLITAN MUNICIPALITY FROM TIME TO BANKING PLATFORMS. IT IS MANDATORY TO INCLUDE TEN-DIGIT MUNICIPAL
TIME. ACCOUNT NUMBER.

3. DEPOSITS 7.4 E-SIYAKHOKHA - VIEW STATEMENT AND MAKE PAYMENT ONLINE BY

REGISTERING ON EKURHULENI MUNICIPALITY PORTAL
CONSUMER DEPOSITS ARE NOT TRANSFERABLE. WWW.E-SIYAKHOKHA.CO.ZA

4. FINALREADING 7.5 PAY AT THE FOLLOWING OUTLETS: ACKERMANS | BOXER | BUILDERS

WAREHOUSE | BUILDERS EXPRESS | CHECKERS | MAKRO | PEP | PICK 'N PAY |
FINAL READING REQUESTS MUST BE APPLIED FOR IN WRITING AT LEAST 7 DAYS SOUTH AFRICAN POST OFFICE | SHOPRITE | SPAR | TOP IT UP | USAVE
PRIOR TO PROPERTY BEING VACATED OR TERMINATION DATE.
7.6 NOTE - ELECTRONIC PAYMENTS THROUGH FINANCIAL INSTITUTIONS OR ANY
5. CHEQUE PAYMENTS OTHER THIRD PARTY SYSTEM MUST BE PAID NOT LATER THAN 7 DAYS PRIOR
TO ACCOUNT DUE DATE. PAYMENT THROUGH 3RD PARTY, WILL ONLY BE
CHEQUE PAYMENTS MUST BE PLACED IN CHEQUE DEPOSIT BOXES AT CUSTOMER DEEMED TO HAVE BEEN RECEIVED WHEN RECEIPTED THROUGH COUNCILS
CARE CENTRE. FINANCIAL SYSTEM.
RECEIPTS WILL NOT BE FORWARDED WHEN PAYMENTS ARE MADE BY CHEQUE.
PAID CHEQUE WILL BE ACKNOWLEDGED AS RECEIPT OF PAYMENT 8. THIS STATEMENT MUST BE PRODUCED WHEN MAKING A PAYMENT.

DISHONORED CHEQUE PAYMENTS - ADMIN FEE WILL BE LEVIED AND CREDIT 9. IF YOU DISAGREE WITH THE CONTENTS OF THIS ACCOUNT, PLEASE NOTIFY
CONTROL WILL BE AFFECTED WITHOUT FURTHER NOTICE. COUNCIL RESERVES THE THE CHIEF FINANCIAL OFFICER IN WRITING, WITHIN A PERIOD OF 7 DAYS
RIGHT TO REFUSE OR CANCEL FURTHER CHEQUE PAYMENTS FROM CUSTOMER.
10. NON-RECEIPT OF AN ACCOUNT DOES NOT EXEMPT ANY PERSON FROM THE
6. INTEREST LIABILITY TO PAY ACCOUNT ON DUE DATE.

INTEREST WILL BE CHARGED ON ARREAR AMOUNT IF PAYMENT IS NOT RECEIPTED

ON OR BEFORE ACCOUNT DUE DATE.
.

OFFICES KEMPTON PARK TEMBISA

Civic Centre Civic Centre

Cnr Pretoria rd & CR Swart Drive 238 Igqaqua Section
PHYSICAL ADDRESS
Kempton Park Tembisa 1632
1619 Cnr George Nyanga & Andrew Mapheto Drive

Mon Tue Thur Fri 8:15 to 15:30

Mon Tue Thur Fri 8:15 to 15:30
BUSINESS HOURS Wed 9:00 to 16:00
Wed 9:00 to 15:30
Sat 08:15 to 12:00