Mndebele Spijo065

2602134419_Ger_681_
DEMNDEBELE
STAND NO 2153
ZONKIZIZWE ZONE 3
ZONKEZIZWE
1431
3495
Municipal Services Complaints Call Centre
(Non-Life Threatening)
0860-543 000
Electricity supply
Water& Sewerage supply
Roads, Transport & Civil Works
Health & Social Development
Environment, Solid Waste & Parks ,
~" "' EMERGENCY PHONE NUMBERS
IMPORTANT NOTICE
All Fires
Emergency Medical Assistance
Metro Police
Incidents / Disasters
Life Threatening Emergencies
011458-0911 / 101 77
1. FINAL NOTICE
FINAL NOTICE ISSUED IN TERMS OF SECTION 12.(1) OF THE ELECTRICAL SUPF1Y
BY-LAWS IN RESPECT OF CURRENT ACCOUNT AND DEBT BALANCE BROUGHT
FORWARD.
FAILURE TO PAY THE AMOUNT PAYABLE BEFORE DUE DATE, MAY RESULT IN
ELECTRICITY SUPPLY BEING DISCONNECTED WITHOUT ANY FURTHER NOTICE.
PRESCRIBED FEE FOR DISCONNECTION AND RECONNECTION SHALL BE CHARGED
AND YOUR DEPOSIT MAY BE INCREASED. IMMEDIATE RECONNECTION OF SUPPLY
AFTER PAYMENT CANNOT BE ASSURED.
PRE-PAID ELECTRICITY- IN THE EVENT THAT MUNICIPAL ACCOUNT IS IN ARREARS,
PURCHASE OF PRE-PAID ELECTRICITY WILL BE BLOCKED ON VENDING SYSTEM
UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL OR A SUITABLE ARRANGEMENT
TO SETTLE THE BALANCE HAS BEEN MADE.
2. ALLOCATION OF PAYMENTS
PART PAYMENT OF YOUR ACCOUNT WILL BE ALLOCATED IN THE PRIORITY ORDER
AS DETERMINED BY THE EKURHULENI METROPOLITAN MUNICIPALITY FROM TIME
TO TIME.
3. DEPOSITS
FINALREADING
o ITS ARE NOT-TRANSF CRASLE .
FINAL READING REQUESTS MUST BE APPLIED FOR IN WRITING AT LEAST 7 DAYS
PRIOR TO PROPERTY BEING VACATED OR TERMINATION DATE.
5. CHEQUEPAYMENTS
CHEQUE PAYMENTS MUST BE PLACED IN CHEQUE DEPOSIT BOXES AT CUSTOMER
CARE CENTRE.
RECEPTS WILL NOT BE FORWARDED WHEN PAYMENTS ARE MADE BY CHEQUE.
PAID CHEQUE WLL BE ACKNOWLEDGED AS RECEIPT OF PAYMENT
DISHONORED CHEQUE PAYMENTS - ADMIN FEE WILL BE LEVIED AND CREDIT
CONTROL WILL BE AFFECTED WITHOUT FURTHER NOTICE. COUNCIL RESERVES
THE RIGHT TO REFUSE OR CANCEL FURTHER CHEQUE PAYMENTS FROM
CUSTOMER.
7. PAYMENT METHODS
7.1 OFFICIAL BANKER - NEDBANK
7.2 DIRECT PAYMENTS AT NEDBANK BRANCH - INDICATE ON DEPOSIT SLIP
THE RELEVANT AUTHORITY TO CREDIT AND TEN-DIGIT MUNICIPAL
ACCOUNT NUMBER-
Ekurtuileni Municipality Alberton
Ekurfiuleni Municipality Benoni
Ekurhuleni Municipality Boksburg
Ekurhuleni Municipality Brakpan
Ekurhuleni Municipally Edenvale
Ekurhuleni Municipally Germiston
Ekurhuleni Municipally Kempton Park
Ekurhuleni Municipally Nigel
Ekurhuleni Municipally Springs
7.3 INTERNET BANKING, DEBIT ORDER. ATM, C ELLPHONE AND TELEPHONE
BANKING - EKURHULENI MUNICIPALITY IS A PREDEFINED BENEFICIARY
ON ALL INTERNET BANKING PLATFORMS. IT IS MANDATORY TO INCLUDE
TEN-DIGIT MUNICIPAL ACCOUNT NUMBER
7.4 E-SIYAKHOKHA - VIEW STATEMENT AND MAKE PAYMENT ONLINE BY
REGISTERING ON EKURHULENI MUNICIPALITY PORTAL
WWW.E-SIYAKHOKHA.CO.ZA
7.5 POST OFFICE - PRODUCE STATEMENT WHEN MAKING PAYMENT
7.G EA3YFAY - WHERE YOU SEE THE EAST PAY STGTJ:TIROTjLrCE~STATEMENT""
WHEN MAKING PAYMENT OR VISIT WWW EASYPAY.CO.ZA,
7.7 NOTE - ELECTRONIC PAYMENTS THROUGH FINANCIAL INSTITUTIONS OR
ANY OTHER THIRD PARTY SYSTEM MUST BE MADE NOT LATER THAN 7
DAYS PRIOR TO ACCOUNT DUE DATE.
PAYMENT THROUGH 3 PARTY, WILL ONLY BE DEEMED TO HAVE BEEN
RECEIVED WHEN RECEIPTED THROUGH COUNCILS FINANC IAL SYSTEM.
8. THIS STATEMENT MUST BE PRODUCED WHEN MAKING A PAYMENT.
9. IF YOU DISAGREE WITH THE CONTENTS OF THIS ACCOUNT, PLEASE
NOTIFY THE CHIEF FINANCIAL OFFICER IN WRITING, WITHIN A PERIOD OF
7 DAYS
10. NON-RECEIPT OF AN ACCOUNT DOES NOT EXEMPT ANY PERSON FROM
THE LIABILITY TO PAY ACCOUNT ON DUE DATE.
6. INTEREST
INTEREST WILL BE CHARGED ON ARREAR AMOUNT IF PAYMENT IS NOT RECEIPTED
ON OR BEFORE ACCOUNT DUE DATE.
OFFICES
PHYSICAL
ADDRESS
BUSINESS HOURS
GERMISTON
Germiston CCA
Cnr President & Splisbury Street
Germiston
Mon Tue Thur Fri 8:15to15:30
Wed 9:00 to 15:30
1sl art'1 la"! .'Vat'i-i'syr; of the m >-illi

www.ekurtiuleni.com
Ekurhuleni
METROPOLITAN MUNICIPALITY
a partnership that works
GERMISTON SERVICE DELIVERY CENTRE
._, P.O. Box 145 .aStPbone: 0860 543 000
l^-sJ SfnT tfB* Email: callcentre@ekurhuleni.gotf.za
Twitter: @EMM_Call Centre
TAX INVOICE
Vat Reg No. 4280193493
Invoice number: 26021344192017/03/13
Page 1 of 1
Name
DE MNDEBELE
Account number 2602134419
Ward number 61
Street ad dress
2153 STAND 2153 ZONKIZIZWE
Township
ZONKIZIZWE
ERF Number P60 000 00002153
Payments until
Cash
0.00
Site
Portion
2017/03/13 Vat Reg. No.
Electricity / Water deposit
Guarantee
atement Date
0.00 2017/03/13
Valuation
Improvements
Tolal Value
120000 120000
00000 0000 0000 Area m2 325
Date
17/02/14
Icon
BALANCE BROUGHT
FORWARD
Details
Charge
(excluding VAT)
6319.27
VAT
Charge
(including VAT)
6319.27
17/02/27
SUB TOTAL
ABEYANCE CR
ASSESSMENT RATES
6319.27
-4948.22
-692.75
6319.27
-5640.97
17/02/27
ABEYANCE CR
-595.00
-83.30
-678.30
17/03/13
17/03/13
17/03/13
17/03/13
17/03/13
ft
ft
1
|fr
BR DEEM SUBSIDY
ASS RATES RESIDENTIAL
VA-VALUE-EXCLUSION
REFUSE REMOVAL
REFUSE: DOMESTIC 1 X PER WEEK
WATER SERVICE
METER-NO 960604684 TARIFF: WATER-RESIDENTIAL
Cur," = 13248 Prev = 13062 Cons = 186
-134.04
91.60
-91.60
134.04
-18.77
18.77
-152.81
91.60
-91.60
152.81
f"
F
* 1SS>
Reading dates: Curr 17/02/22 Prev
17/01/20
WATER 186 kl
4316.00
604.24
4920.24
17/03/13
17/03/13
*B
WA FREE UNIT 9.757 kl
WA-RESTR-SURCH : QUOTA =25 PER MONTH
SEWERAGE
METER-NO 960604684 TARIFF: SEWER-RESIDENTIAL
SEWER-RESIDENTIAL 186 kl
SE FREE UNIT 9.750 kl
-132.12
391.63
652.55
-96.40
-18.50
54.83
91.36
-13.50
-150.62
446.46
743.91
-109.90
TOTAL CURRENT LEVY -469.18
30 Days 60 Days
90 Days
90 + Days
Total charge
(excluding VAT)
Total VAT
Total charge
(including VAT)
0.00 0.00
0.00
0.00
5907.71
-57.62
5850.09
SEE REVERSE SIDE FOR Amnimtin ariuanr-P
IMPORTANT INFORMATION fm° '
0.00
Due date
2017/04/10
Amount payable
HAVE YOUR SAY: The City of Ekurhuleni is formulating Urban Design Precinct plans for Kempton Paik CBD; Bredell; and areas around Dries Niemandt sports grounds, Germiston Lake and Rand Airport, as well as Thelle
Mogoerane Hospital (Vosloorus) An overarch ng Ekurhuleni Urban Design Policy is being formulated. Visit www.ekurhuleni.gov.za for information, and to make an input.
5851.00
www. ekurtiuleni.com
Ekurhuleni
METROPOLITAN MUNICIPALITY
a partnership that works
GERMISTON SERVICE DELIVERY CENTRE
I P.O. Box 145 /fSfSl Phone: 0860 543 000
Germiston *•*»» Email: callcentre@ekurhuleni.gov.za
1400 Twitter: @EMM_Call_Centre
REMITTANCE ADVICE
Vat Reg No. 4280193493
P60 000 00002153
0402 2602134419
Name
PLEASE ATTACH PERFORATED STUB TO ALL CHEQUE PAYMENTS
DE MNDEBELE
Account number
»»» 9 1339 2602 1344 193
2602134419