w w w .ekurhuleni.gov.za COPY TAX INVOICE w w w .siyakhokha.ekurhuleni.gov.za Phone: 0860 543 000 Email: callcentre@ekurhuleni.gov.za Tw itter: @EMM_Call_Centre Siyakhokha Portal siyakhokha@ekurhuleni.gov.za VAT Reg No. 4280193493 Invoice Number: 18003072842023/09/11 a partnership that w orks Name MW MALULEKE Ward Number 12 Account Number Payments Included Until 1800307284 2023-09-11 Vat Reg. No. Electricity / Water Deposit Cash Guarantee Street Address 771 SW EET HOME STREET 150.00 0.00 Site Improvements CHLOORKOP EXT 51 Date 2023-09-11 Valuation Township ERF Number Statement Date Total Value 350000 K57 051 00000771 Portion Icon 00000 0000 0000 Details Area m2 Charge (excl. VAT) 350000 209 VAT Charge (incl. VAT) 08/15 BALANCE BROUGHT FORW ARD -1600.00 -1600.00 09/05 PAYMENT - THANK YOU -1600.00 -1600.00 SUB TOTAL -3200.00 -3200.00 -183.00 09/11 VA DEEM SUBSIDY -183.00 09/11 BR DEEM SUBSIDY -210.26 08/31 DEEMED INDIGENT W RITE OFF SUW OFF 1600.00 1600.00 320.25 320.25 -137.25 -137.25 -31.54 -241.80 PROPERTY RATES 09/11 PROPERTY RATES RESIDENTIAL 09/11 VA-VALUE-EXCLUSION REFUSE REMOVAL 09/11 REFUSE: DOMESTIC 240L BIN 210.26 09/11 METER-NO 171112243 TARIFF: W ATERRESIDENTIAL 31.54 241.80 WATER SERVICE 30 Days 60 Days 0.00 90 Days Total C harge (excl.VAT) 90 + Days 0.00 0.00 0.00 Amount In Advance -903.04 Due Date -993.95 2023-10-04 Total C harge (incl.VAT) Total VAT 90.91 -903.04 Amount Payable -903.04 MESSAGE www.ekurhuleni.gov.za REMITTANCE ADVICE w w w .siyakhokha.ekurhuleni.gov.za Siyakhokha Portal siyakhokha@ekurhuleni.gov.za Phone: 0860 543 000 Email: callcentre@ekurhuleni.gov.za Tw itter: @EMM_Call_Centre VAT Reg No. 4280193493 a partnership that w orks Name MW MALULEKE Account Number 1800307284 > >>>>>> 9 1334 1800 3072 844 1800307284 Due Date 2023-10-04 115441800307284 Page: 1 of 3 Amount Payable -903.04 w w w .ekurhuleni.gov.za COPY TAX INVOICE w w w .siyakhokha.ekurhuleni.gov.za Phone: 0860 543 000 Email: callcentre@ekurhuleni.gov.za Tw itter: @EMM_Call_Centre Siyakhokha Portal siyakhokha@ekurhuleni.gov.za VAT Reg No. 4280193493 Invoice Number: 18003072842023/09/11 a partnership that w orks Name MW MALULEKE Ward Number 12 Account Number Payments Included Until 1800307284 2023-09-11 Vat Reg. No. Electricity / Water Deposit Cash Guarantee Street Address 771 SW EET HOME STREET 150.00 Township 0.00 2023-09-11 Valuation Improvements Site CHLOORKOP EXT 51 ERF Number Statement Date Total Value 350000 K57 051 00000771 Portion 00000 0000 0000 Area m2 350000 209 Curr = 1605 Prev = 1586 Cons = 19 Reading dates: Curr 23/08/24 Prev 23/07/24 6 kl PER MONTH FREE W ATER 19 - 6 = 13 kl 09/11 FREE UNITS W ATER 6 kl 520.62 78.09 598.71 -110.73 -16.61 -127.34 335.59 50.34 385.93 -139.43 -20.91 -160.34 SEWERAGE 09/11 SEW ER-RESIDE 19 kl 09/11 SE FREE UNITS 6 kl TOTAL CURRENT LEVY 2296.96 30 Days 60 Days 0.00 90 Days Total C harge (excl.VAT) 90 + Days 0.00 0.00 0.00 Amount In Advance -903.04 Due Date -993.95 2023-10-04 Total C harge (incl.VAT) Total VAT 90.91 -903.04 Amount Payable -903.04 MESSAGE www.ekurhuleni.gov.za REMITTANCE ADVICE w w w .siyakhokha.ekurhuleni.gov.za Siyakhokha Portal siyakhokha@ekurhuleni.gov.za Phone: 0860 543 000 Email: callcentre@ekurhuleni.gov.za Tw itter: @EMM_Call_Centre VAT Reg No. 4280193493 a partnership that w orks Name MW MALULEKE Account Number 1800307284 > >>>>>> 9 1334 1800 3072 844 1800307284 Due Date 2023-10-04 115441800307284 Page: 2 of 3 Amount Payable -903.04 EMERGENCY PHONE NUMBERS Municipal Services Complaints Call Centre (Non-Life Threatening ) Life Threatening Emergencies 0860-543 000 011 458-0911 / 10177 Electricity supply W ater & Sew erage supply Roads, Transport & Civil W orks Health & Social Development Environment, Solid W aste & Parks All Fires Emergency Medical Assistance Metro Police Incidents / Disasters IMPORTANT NOTICE 1. FINA L NOTICE 7. PA YMENT METHODS FINAL NO TICE ISSUED IN TERMS O F SECTIO N 12.(1) O F THE ELECTRICAL SUPPLY BY-LAW S IN RESPECT O F CURRENT ACCO UNT AND DEBT BALANCE BRO UGHT FO RW ARD. FAILURE TO PAY THE AMO UNT PAYABLE BEFO RE DUE DATE, MAY RESULT IN ELECTRICITY SUPPLY BEING DISCO NNECTED W ITHO UT ANY FURTHER NO TICE. PRESCRIBED FEE FO R DISCO NNECTIO N AND RECO NNECTIO N SHALL BE CHARGED AND YO UR DEPO SIT MAY BE INCREASED. IMMEDIATE RECO NNECTIO N O F SUPPLY AFTER PAYMENT CANNO T BE ASSURED. 7.1 OFFICIA L BA NKER - NEDBA NK 7.2 DIRECT PA YMENTS A T NEDBA NK BRA NCH - INDICATE O N DEPO SIT SLIP THE RELEVANT AUTHO RITY TO CREDIT AND TEN-DIGIT MUNICIPAL ACCO UNT NUMBER Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni Ek urhuleni PRE-PAID ELECTRICITY - IN THE EVENT THAT MUNICIPAL ACCO UNT IS IN ARREARS, PURCHASE O F PRE-PAID ELECTRICITY W ILL BE BLO CKED O N VENDING SYSTEM UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL O R A SUITABLE ARRANGEMENT TO SETTLE THE 2. A LLOCA TION OF PA YMENTS PART PAYMENT O F YO UR ACCO UNT W ILL BE ALLO CATED IN THE PRIO RITY O RDER AS DETERMINED BY THE EKURHULENI METRO PO LITAN MUNICIPALITY FRO M TIME TO TIME 3. INTERNET BA NKING, DEBIT ORDER, A TM A ND TELEPHONE BA NKING EKURHULENI MUNICIPALITY IS A PREDEFINED BENEFICIARY O N ALL INTERNET BANKING PLATFO RMS. IT IS MANDATO RY TO INCLUDE TENDIGIT MUNICIPAL ACCO UNT NUMBER. 7.4 SIYA KHOKHA - VIEW STATEMENT AND MAKE PAYMENT O NLINE BY REGISTERING O N THE CITY O F EKURHULENI PO RTAL W W W .SIYAKHO KHA.EKURHULENI.GO V.ZA 7.5 PA Y A T THE FOLLOWING OUTLETS: ACKERMANS | BO XER | BUILDERS W AREHO USE | BUILDERS EXPRESS | CHECKERS | MAKRO | PEP | PICK 'N PAY | SO UTH AFRICAN PO ST O FFICE | SHO PRITE | SPAR | TO P IT UP | USAVE 7.6 NOTE - ELECTRO NIC PAYMENTS THRO UGH FINANCIAL INSTITUTIO NS O R ANY O THER THIRD PARTY SYSTEM MUST BE PAID NO T LATER THAN 7 DAYS PRIO R TO ACCO UNT DUE DATE.PAYMENT THRO UGH 3RD PARTY, W ILL O NLY BE DEEMED TO HAVE BEEN RECEIVED W HEN RECEIPTED THRO UGH CO UNCILS FINANCIAL SYSTEM. 8. THIS STATEMENT MUST BE PRO DUCED W HEN MAKING A PAYMENT 9. IF YO U DISAGREE W ITH THE CO NTENTS O F THIS ACCO UNT, PLEASE NO TIFY THE CHIEF FINANCIAL O FFICER IN W RITING, W ITHIN A PERIO D O F 7 DAYS 10. NO N-RECEIPT O F AN ACCO UNT DO ES NO T EXEMPT ANY PERSO N FRO M THE LIABILITY TO PAY ACCO UNT O N DUE DATE. DEPOSITS FINA LREA DING FINAL READING REQ UESTS MUST BE APPLIED FO R IN W RITING AT LEAST 7 DAYS PRIO R TO PRO PERTY BEING VACATED O R TERMINATIO N DATE. 5. CHEQUE PA YMENTS CHEQ UE PAYMENTS MUST BE PLACED IN CHEQ UE DEPO SIT BO XES AT CUSTO MER CARE CENTRE. RECEIPTS W ILL NO T BE FO RW ARDED W HEN PAYMENTS ARE MADE BY CHEQ UE. PAID CHEQ UE W ILL BE ACKNO W LEDGED AS RECEIPT O F PAYMENT. DISHO NO RED CHEQ UE PAYMENTS - ADMIN FEE W ILL BE LEVIED AND CREDIT CO NTRO L W ILL BE AFFECTED W ITHO UT FURTHER NO TICE. CO UNCIL RESERVES THE RIGHT TO REFUSE O R CANCEL FURTHER CHEQ UE PAYMENTS FRO M CUSTO MER. 6. Alberton Benoni Bok sburg Brak pan Edenvale Germ iston Kem pton Park Nigel Springs 7.3 CO NSUMER DEPO SITS ARE NO T TRANSFERABLE. 4. Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality Municipality INTEREST INTEREST W ILL BE CHARGED O N ARREAR AMO UNT IF PAYMENT IS NO T RECEIPTED O N O R BEFO RE ACCO UNT DUE DATE. Page: 3 of 3
