REPUBLIC OF SOUTH AFRICA IN THE HIGH COURT OF SOUTH AFRICA GAUTENG LOCAL DIVISION, JOHANNESBURG CASE NO: 49492/2017 ()— REPORYABLE: ¥#$/ NO (2) OF INTEREST TO OTHER JUDGES: Y2S/NO (@) REVISED. espeds Date ML TWALA In the matter between: TORTELLO INVESTMENTS 144 (PTY) LIMITED APPLICANT AND CITY OF JOHANNNESBURG | RESPONJUDGMENT TWALA [1] In this opposed application, the applicant seeks an order against the respondent in the following terms: 1. The respondent is to explain fully, all entries, whether debts, credits, reversals, rebates, levies, ancillary charges, notice and penalty charges or tariff scales applied, relating to or arrived at, based on water or electricity consumed (“the entries”) as reflected in annexure “TN3” to the answering affidavit, insofar as same pertains to the period 3 years, prior to the granting of this order, by: 1.1 _ providing the applicant with the written reasons explaining each and every one of the entries, in annexure “TN3”, and 2. the respondent is to provide the applicant with job cards and vouchers evidencing the installation and removal of meters and the monthly individual meter readings of each of the respective meters reflected in annexure “TN3” to the answering affidavit, being water meters C-3JK2432, meter CTIK 1431, electricity meter number 80395603, electricity meter 851189827 and electricity meter 98368832. 3. It is declared that: 3.1 the respondent is not permitted to levy water and electricity consumption charges, pertaining to water and electricity consumed, at the property, being Erf 941 New Doornfontein,2] (3) Johannesburg (“the property) where such consumption occurred more than 3 years prior to the granting of this order; 3.2 _ the respondent is ordered to reverse all charges relating to Water meters CTJK1431 and 140127986 and GKF4517, from inception to date; 3.3. the respondent is interdicted from rendering any charges for Water meters CTJK1431, GKF4517, AND 140127986; 4, the water and electricity consumption charges, pertaining to water and electricity consumed, at the property, more than 3 years prior to the granting of this order, has prescribed. 5. the respondent is to pay the costs of the application on the scale as between attorney and client. It is apposite at this stage to mention that the above prayers were embodied in an amended notice of motion which the applicant lodged after the respondent had filed its answering affidavit. On the 18" of October 2017 the applicant delivered a letter of complaint and demand to the respondent and on the 30" of October 2017 deposed to the affidavit instituting these proceedings. The application was served on the respondent on the 11" of January 2018. On the 5 of March 2018 the respondent filed its answering affidavit which had an attachment as “TN3” purporting to be a rebilled statement of account. It is this document which the applicant alleges necessitated the amendment of its notice of motion.[4] 65] [6] 7) On the 11" of July 2018 the applicant served the respondent with the notice of amendment of the notice of motion and the amended pages were filed on the 26" of July 2018. On the 11 September 2018 the applicant filed its replying affidavit. Counsel for the respondent submitted that the applicant cannot be allowed to plead a new case in reply since only 3 sets of affidavits are allowed in motion proceeding. This, so it is contended, is prejudicial to the respondent who does not have the right to reply thereto. Argued in the alternative was that, should the Court allow the amendment, then the respondent seeks an opportunity to file a further affidavit in answer to the case the applicant raised in reply. Counsel for the applicant contended that the respondent have had ample time to object to the amendment and have elect not to do so. The applicant, so the argument goes, first filed the notice of amendment and more than 10 days thereafter filed the amended pages and the respondent did not react within the 10 days prescribed by the rules. Even now, more than a year later, the respondent failed to bring a formal application seeking an order to file a further affidavit in answer to the claim of the applicant nor did it file a Rule 30 notice to strike out an irregular pleading. Tt was contended further by counsel for the applicant that, it is correct that only three sets of affidavits are allowed in motion proceedings. It is further trite that when a party raises a new matter in its answer, the other party has the right to reply to the new matter and can do so by making an application to Court. The respondent raised a new matter in its answering affidavit by annexing “TN3” which the applicant knew nothing about and the applicant had to respond thereto — hence the amendment of its notice of motion. The applicant has never received annexure “TN3” to the respondent’s answering[8] 19] affidavit and could not have expected or suspected that such a document exist when it launched its application. It is trite that a Court has the discretion to allow parties to raise fresh legal issues provided that does not cause irreparable prejudice to the other litigants. Where a party raises a new matter in the replying affidavit, the other party may apply to the Court for an opportunity to answer to the new matter raised in reply. However, the Court is required to exercise practical, common sense and a flexible approach in considering whether allegations made in reply need to be strike out. In this regard see Drift Supersand (Pty) Limited v Mogale City Local Municipality and Another; Case No: 1185/2016 (SCA). I find myself in disagreement with the contentions of the respondent. It is on record that, in support of its case, the applicant attached statements of account from the respondent dating back to February 2017. The respondent did not respond to the letter of demand of the 9" of October 2017 but alleges to have produced a “rebilled” account statement in or around October 2017 which “rebilled” account statement was only attached to its answering affidavit on the 5" of March 2018. The respondent could not proffer any explanation why it could not respond to the letter of demand and furnish the rebilled account statement to the respondent between the periods 18 October 2017 and 11" January 2018. The irresistible conclusion is that the rebilled account statement was created after the demand was made. Thus, the applicant did not have it when it deposed to its founding affidavit instituting these proceedings. The applicant is therefore entitled to amend its papers to answer to the new matter brought in by the respondent in its answer. I therefore allow the amendment of the notice of motion.[10} my) [12] It is my respectful view that the respondent was never prejudiced by the amendment in this case. The applicant served the notice of amendment and allowed the dies provided by the rules to expire before it served the amended pages. Further, the applicant served its reply about 2 months later and the case came before this Court more than a year later. During this whole period the respondent has never attempted to file a further affidavit to answer to the replying affidavit filed by the applicant nor to bring a Rule 30 application to strike out the notice of amendment as an irregular proceeding nor bring an application in terms of Rule 28 to make a consequential adjustment to the documents it had file. It is therefore my view that the respondent has had the opportunity and sufficient time to attend to this matter but elected not to. I am therefore of the view that it is not in the interest of justice that this matter be postponed to allow the respondent an opportunity to file a farther affidavit in answer to the case of the applicant as embodied in the amended notice of motion. Tam unable to agree with counsel for the respondent that the application is premature since the deponent deposed to the affidavit before the expiration of the 14 day period prescribed by section 11 of the Credit Control and Debt Collection By-Laws, 2004 after receipt of the letter of demand. It is on record that, although the demand was made on the 18" of October 2017 and the affidavit deposed to on the 30" of October 2017, the respondent was only served with the application on the 11" of January 2018. I therefore hold the view that there was compliance with the provisions of s11 of the Credit Control and Debt Collection By-Laws and therefore the institution of these proceedings cannot be said to be premature. 1 do not agree with counsel for the respondent that the applicant did not follow the internal processes regarding its complaint. The applicant lodged its(13) [14] 015] complaint on the 9"* October 2017 and the deponent to the respondent’s affidavit was also copied with the letter of demand, but there was no response from the respondent. The deponent to the respondent's affidavit does not deny receipt of the complaint and does not say why it was not attended to. Further, the respondent did not register the complaint as it was supposed to in terms of its internal processes. It is my respectful view therefore that it was not unreasonable of the applicant to seek the assistance of the Court where even the respondent flagrantly and blatantly disregard its own processes. The applicant has a right to proper and accurate billing for its municipal account and the respondent has a duty to do so and it has failed to execute that duty. In terms of s9 (7) of the Greater Johannesburg Metropolitan Electricity By-Laws the council shall investigate and adjust an account of the consumer if it appears that he had not been charged or had been incorrectly charged, provided that no such adjustment shall be made in respect of a period in excess of 6 months prior to the date on which the incorrect charge was observed. 1 am unable to disagree with counsel for the applicant that all the charges on the applicant’s statement of account which are more than 3 years old have become prescribed. The respondent has, in terms of its Credit Control and Debt Collection Policy, a duty to timeously render accurate accounts for the amount due and payable by a debtor and its failure to do so because it could not trace the meter on the property cannot be said to be a bar to the debt becoming prescribed. In this regard, see Argent Industrial Investment (Pty) Lid v Ekurhuleni Metropolitan Municipality; Case No:17808/2016 (GJ) It is on record that there are a number of inaccuracies in the statement of account attached by the respondent to its answering affidavit whichnecessitated the applicant to seek to amend its notice of motion. I am of the view therefore that the applicant does not seek the debatement of the account but the full details as to what informed the billing of certain transaction on the statement of account. It is my respectful view therefore that the applicant is entitle to the relief as prayed for in the notice of motion. [16] In the circumstances, I make the following order: The draft order marked “X” as amended and annexed hereto is made an order of Court. TWALAML JUDGE OF THE HIGH COURT OF SOUTH AFRICA GAUTENG LOCAL DIVISION Date of hearing: 29" July 2019 Date of Judgment: 08" August 2019 For the Applicant: Adv C Van Der Merwe Instructed by: KG Tserkezis Inc Tel: 011 886 0000 For the Respondents: Adv. PJ Kok Instructed by: Nozuko Nxusani Ine Tel: 011 838 7131IN THE HIGH COURT OF SOUTH AFRICA ppp> 616008800111159 5506178300919 ‘Account Number 550617830 Johannesburg Water 7 Water & Senitation VAT No, 4270191077 Amount ‘Sub Total cas OT TOBN OT and eoneumy Meter no R242 stot reasng 0.00 | fed an reacng 38 001 200 = 98,001 000 KL- Aston Reading Wier reacings and consumption eterno CTIKT431 ait easing 608.618 eden reading NeaT 00" 20814 RL Aceal Reading Mat readings ord consump: Melero STIKts51. stranding 1.937.000 | eae reading 2,616,000 Fi ate - Estimated Reading { iy avsage concumpten 16 98K Charges for 38,001,000 Kt ae based ona skin scate fora S84 day period | {args for 298164 KL are baa on esiang ssl tors 662 dey pad Gharges or 978.000 Kt are based one sang sels or 99 dy Btod Siptaeait an ean a vi aus 13 sou ; ser 1 sams Bre 7a! 000 sg vse ated 20 i 1388! vias i 2ag0's8 ord 200 120 ‘Stop | 14.000 Kee BIg 79 2538 Stop 1 fo00 KL @ R188 ie Stop 145.000KL@ R 10579 isi 323 | Joso LO Rae sr Gee Step 1 1o7000KL@ A fro 13568 Sis | Betoo Rg tera 2oor Sip 1200000 LR 1oe70 3300 Sie 223000 K R17 O00 sae Sie 109905 @ RAGE 148580 SBz reer 038 ap 2 OHS51 KL? S958 Stop 345,771 KL@R T2070 e248 Sioa | sea0z0 Ki RO.omID i 2.00 Sicp 2938008 RL BR 7100 agen Step Siig XL @R 12070 sar Stop 1145139 K@ 80.0000 200 Sip 2 196 8K OR 0.9000 aarrsd Step 332000 4. @R V1.7 aes Step {486.756 K1@ R000 30 Sip 2991 7ORL ORT 400 2st Stop 321 S80 KL @R1Z07D i rat Step 4 {678.904 RL @R 0.0000 | 0.00 Sp 2esameeL@n samo i agearr Sep 3aadue me @R ILO ‘a7 Sip 1 | Sb4arsie Ql oto 900 ‘Step 2 7one51 KL @\R 66000 e288 Sop 340771 @RILOM Soe Sip 11 bea i @ nono 20) Stop 2 Teoet6 KL eR aco00 5089 Sb afoneanc an ison sras Sip 1 028.064 @ 0.0000 283 ‘where can payments be made 7 ‘Aly Co Cash Oto; any Easy Pay ste: any bank (bandh, ATM or nim st). ‘YOUR ACCOUNT NUMBER IS VOUR REFERENCE NUMBER How can payments be made ? By cetilordar, cack. cob creditcard KEEP ACL RECEIPTS FOR FUTURE REFERENCE | When can payments be made? Payments mustresch Golan cr befors tha due data Shange of Address ‘Tis must be done timecusty, in wag and submited 0 gry Cod Muniipat Regional Offen ‘Terminating Electricity and Wistar | ‘Ths must be sone a wen, 7 waking days before the dele you wanyour servis terminated ard submited to Bry Gal Municipal Regional Ofte,‘Account Number 650617830 ‘Slop? ssaz51 KL@R E0000 Siep 1 27.000 KL @ ROGD00 Stop 1 30.000 KL ot ae gezenene Step 3461 S08 KL OR 12170 Domand Manacerent Lary ‘Stop 1 aa7 000K @R 14400 ‘Step 2 488 956 KL QR 75800 Desnang Managarrant Lewy Step 1 1346.57 Ke@R 60000 Slop 2 abtsia KL @R 71400 Step 1 toedde KL @R 11400 Stop 268.801 KL @R 7.5000 Demand Management ery Reveal of interim charges Raverelofinarim charges Reversal of intr charges Step 1.058476 KL @ R 0.0000 Step? 7oa.861 KL@R 7400 Step 3 100.728 KL @R 12.070 Step 4 1.050.575 KL @ 0.0000 Step 2 1.288.717 KL@ R 7.1400 Step 8 352.868 KL @R 12.070 Restored Social Lanclord Rebate Step 11.028.904 KL @ R 0.0000, Step 2 e28.996 KL @R7.1400, ‘Stops e4c86 KL @R 12070 ‘Stop 1 1.064475 KL @ 0.0000, Step 2 708.681 KL@R 71400 Slap 398017 KL @R 12070 ‘Step 1 390-308 KL @R 00000 Step 2 260208KL@ R140), Step 8 24597 KL @R 1207 Reverea of marin charges Rovesa ofinttin charges Reveal of interim charges Slop 1 2.tongia kt @ # 0.0009 Stop 2 1436002 KL @ 7.1400 Rosisteed Socal Landlord Rebate Stop 10o4a7e kL @ #00000 Step 2 700.001 KL@R 1.1400, Step 382.698 I @R12070 Reveal ofinterim charges Reversal ofinttim chargee Revere of interim chat Step 1 958.020 KL @ #00000 Step 2 638.586 KU @ R 7.1400 Sep 496205 KL@R (2.070 Rogistered Social Landlord Rebate Step t248.578 KL @R 00000 Step 2 165.505 KL @R 7.1400 Step 310.660 KL@R 12070 Reversal of niin charges Revereal of intr charges Reversal of interim charges Rovereto isn charges Reversal Step 1 $254.304 KL @ 0.0000 Seat 0.09, 00 00 2.00 00 00 0705 Sra 7s aurezs ‘00.00 Bs8.64 8,708.13 Ss00.00 0.00, 620878 “e004 Brat 3,600.00 000, nee Teast ‘000 5s89t Bator 0.00, agsted etcl ‘000, O00 ags8ot e078 0.00, 5.96891 ‘0768 0.09, 1.95788 238.18 00 09883 “aoe Where can payments be mode 2 [Any Gos Cath Oflea: any Easy Pay sie; any bank (oranch, ATM orlntemet site) {YOUR ASCOUNT NUMBER 18 YOUR REFERENCE NUMBER How can payments bo made 7 By debit oder, cash debi or cred card. KEEP ALL RECEIPTS FOR FUTURE REFERENCE ‘When can payments be mede 7 Payments must each Cod on ar before the due date, Chango of Address ‘Tris most Se done imeously, in writing and submited to any Cod Munsipel Regional OFfeo. ‘Terminating Electiety and Water, ‘This ue be donein wing, 7 working days before the cat any Co) Municipal Regional Ofiee you wenlyour services lsminated and submited te3 8 an age EE S or @ a St @ Step 127.00 KL Bm 0.0000 ages for 35,061 600 KL are based on lng cae for 9504 cay peso Ghetges fo 938 187 KI are based on a ldng stale: ped harges for 378.000 KL are based on a sing srale Sra 979 day Pena Sewar month charge based on Water 70.119 una (sing Perad 2073106) Sever enti cher based on Weer 6256 uns, { Bing Pood 201908 Sewer monthly charge based on Water 8.000 unis (Bing Petod 2019108) |) Registered Social add Rotate Seer ronbiy urge nse on tr 8258 ts (Btn Peet ra) ‘Sewer month charge based on Water 70.115 Unts {Billing Period 20134} Sewer monthly charge based on Water 82468 Units (Billing Period 2073/03 ) Sewer monthy charge based on Water 46000 uns (ling Perad 201303) Regletred social Lxtdord Rebate Hl Seior monthly charge based on later 2.496 units (Bling Period 2013102) Sever ren rg aceon Wat 72 160s, | Bg res 1301 } Sewer moalhly age based on Waler $8000 units Billng Period 2013/01) Registered Sodal Unido Rebate, ‘Sewer monihl ehaige based on Water 72160 units (Bllng Period 2012/12) Sewor month charge based on Water 20.000 unite (Baling Pevod 2012/11) Sewer monthly charge based on Water 3,000 units (Billing Period 2012710) Sewor mont cha'ge based on Water 17200 Unt (Bling Perod 2072008 } Sewer monty charge ced on ina 223 ne Beg Ps 201208) Sewer monthly charge based on Water 24,176 ult (Billng Period 2042108 ) ne SESEEDEEEES EES pee eases 3 ABABAEADARAB AA, SEER EPBAEEAEERE 2888888888! 6 8 oi 6 6 3 6 6 6. 6 A 8 6 8 8 6 8 Were can peymante be mace 2 ‘Any Col Cash Diflea, any Easy Pay ste: any bank (branes, ATM or intent ste). YOUR ACCOUNT NUMBER 1S YOUR REFERENCE NUMBER i How can payment be made 7 | otder ash, debtor cre ca EP ACL RECEIPTS FOR FUTURE REFERENCE When can payments be meds? Payinents must reach Gol on Before the dus date Shang of Adaress “Ths mast be done lmeously, in witing and smite to sry Cod Municipal Regional Of ‘Terminating Eloctiity and Water. ‘This mustbe dove wing, Pwoiking days before theo ‘any Cod Mnigipal Regional Ofte, rou wantyour services teminated and subetes too2 [Account Number 560617830 ‘Sewer monty charge based on Water 1187 unis {Sling Parod 2011108) ‘Sewer monty charge baees on Water 1,000 units (Biling Pavan 2011110) ‘Sawer monthly charge based on Wate £0,000 uns (Bing Period 2071/11 ) ‘Sawer monthly charge based an Wale 48,000 unis { Biling Period 201/12 ) Sewer monthly chetge besed on Wate: 45.000 unt {Biling Period 2012/0 ) ‘Sever Monthly charge bused an Water 40,000 units {Billg Period 2012/02 ) Sewer monthy charge besod on Water 107.000 unis {sling Pars 2012103) Sewer monthly chetge based on Water G5 600 uns ling Period 2012104) Sewer monthly cheige besed on Water 124.000 unis {sling Peres 2012105} Sever mraiy charge based on ate 220.000 te {ling ard 202108 Sewer monthy ehaige besed on Water 70.000 units Billag Perioa 2012107) Sewer monly charge besed on Wate 1.519687 urls Billeg Ped 20108 ) Sener monty cate bsedon Wn 199-8 unis {Bing Paras 201808) Sewer monhly charge besad on Water 1.272628 unis (fing Petiod 201817 Sewer monhly chatge bssad on Wate 240.289 unis {sling Pad 2018/07 ) Sewer monh charge based on Wale 1,750.224unlts (Billng Paiod 201605 Sewer monty charge based on Walor 1819.807 uns {Billng Pefod 201805, Sowor monthly charge bated on War 2.001.887 uals Billng Period 207604 Sewer monthly cherge based on Woler 1,581,244 unl Billing Peiad 2016103 } ‘Sewer monly charge based on Weer 27-000 unts (Bling Pesod 2048/02 ) Sewer month charge based on Wet 30,000 uns (Bing Petod 20tai0 ‘Sewer monthly charge based on Wet 3-000 unts (Bilng Peted 2075/12 Sawer monhiy charge besos on Wr 30,000 unis {Bing Pesbrd 2078/11 ) ‘Sewer month charge based on Water 30.000 uns {Bling Period 2016/10 Sewer monthly charge bsead on Westar 2-000 uns [Bing Period 2078/09) Sever mony charge Bicezon War 2254000 tne (Sra rg 20769 Sewer month charge bases on Water 1.276.000 unts (ing Peiog 2017198 ‘Sawer monly charge based on Weer 2220-061 uns (Bling Peslod 201/107, Sener mony charge Beason Wistar 76048 nite (Sing Pui 01707 Sewer month charge bssed on Water 2.516.093 uni ( ilng Pring 201710 ‘Sewer monlhy charge based on Wale 4.770.876 unte (Sling Pelsc 201/108 Sewer monthly charge besed on Water 5461-000 unts( Sling Peioc 2017108: Registered Saval Lanclord Rebate ‘Sewer Monthly charge paced on Welter 1.779.676 unts Bing Period 2017105, ‘ower Monlhly chargo based on Water 2516.083 unts Bling Pood 2017/04 Sawer monthly charge bused on Water 1.856.822 unts { Bling Period 2017/03) Sower monly charge based on Wale 3.688.000 uns {Bling Period 2017103 ) Registered Sosa Landlors Rebate Seer mony charge baced on Viste 886.572 unt (sing Paros 204702) ‘Sewer month charge bases on Water 424.642 unis { biing Bates 201701 Sewer monlhly charge based on Water 2.088.000 unis (Bling Peried 2017/01) Rogletoree Soval Landore Rebate ‘Sever monily charge based on Weter 424.642 unis (Biting Petiod 2016/12 ) Sewer monty charge bsssdon Water 3.060 unis (ling Pring 2018/2 Sewer monly charge based on iste 18.600 unis (Bing ried 2010/12) ‘Sewer monly charge based on Water 12.000 unis { ilng Perl 20181"2 ) ‘Sewer month charge besed on Water 24.000 uni { iing Perod 20%61"2 | Sore mony charge Sued on Water 2000 uns (Sng Pero 216/12) Senet manthy charge based on Water $2000 unte { Bling Pevod 20°6/12 | ‘Sewer monihly charge based on Water $1000 unis (Sling Perod 2018/12) Sener month chaige besed on Water 28000 uns ( Bling Pered 2016/12) Senet monty charge based on Walt 38.000 une { Bllng Perod 5a Sewer monthly charge based on Water 28,000 uns {Bling Paced 2078/12 Sewer manihy charge based on Water 25,000 uns {Bing Pered 20° 8/12 Sener monty charge based on Water 28.000 uns (Bing Pevod 20°@/12) Sewer morihy charge based on Water 34000 unts (Slang Pere 2016/12 ) Sewer monthy charge bases on Water 20.00 units (Biling Pore 20°8/12 ) ‘Sewer monly charge based on Water £8000 uns {Biling Perog 2016/12 | Sewer monthly charge based on Water 14.000 unis Siling Pato’ 2016/12) ‘Sewer month charge based on Water 31-000 ure {tng Pete 2018/12 ) Sewer monthly charge based on Walst 20.00 urs (Bllng Perled 2018/12 ) ‘Sewer month charge based on Water 32.000 uns {Sling Period 2018/12 ) Sever monthly cherge based on Water 30.000 unis (sillng Period 2018/12) Seren charg ened an Water onptni | Bits pecod 201212) Stet month) eharge baces on Water 3.000 us {Bling Period 2018/12 ) ‘Sewer month charge based on Water 27.000 urs (ling Perad 2018/12 ) Sewer monty charge based on Water 30.000 uns (ling Period 2016/12) 30520, 1804 973800 0 Where ean paymonts be made ? [Any Col Gash Office: any Easy Pay st: any bank (branch, ATM or ntemet st). ‘YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER, How ean payments be made ? By debi order, cash, debit or cred cx, KEEP ALL RECEIPTS FOR FUTURE REFERENCE When can payments be made ? Payments mustreach God on or before the due dt, Ghange of Addr ‘Tre mst be dove tmeously, in wring and subritte 1 any God Maticipal Regions Offe. ‘Terminating Electricity sna Water, ‘Thr must be dove a witing, 7 working days before he date you wantyour services terminated and submited to {ny Gl Manipal Regional Oftee.‘Account Number 550617830 ‘Sener monthly charge bated on Winter 93.000 uns (Giing Petios 201012) Sener menihy eharge based 99 Viator 30.000 uns ( Bing Pettos 2070/12) ‘Sener manly charge based on Water 27.000 uns Bling Period 2010/2 ) Sener monthly charge based ov Water 42.000 units { Biling Period 2016/2 ) Sener monthly chatge based on Water 17.000 unis Bling Pevios 2018/2 ) Sener monthly chetge based on iat 28.000 unis {Bing Period 2016/2 ) Sewer manthly chafge based on Water 3.000 unis (Bling Period 20182 ) ‘Sewer month charge based on Water 30.000 unts (Bling Period 2016/12 Seve mony chert ses on ste 20.009 unte {Bing Pao 201812 Sew monthly charge based on Vater 31.000 unis { Bling Period 2016/12 ) Sewer month charge based on Water 30.000 us {Bling Period 2018/12) Stover mori charg bsuson Wnt ovo ants (Bling Parad 201612) Sewer monly charge based on ister 1.581.244 uns (Biling Period 2016112 ) Sener monty ehalge besed on Waler 2004.87 Unis (Bilng Pesos 2010'2 ) Sewer monthly charge besed on Water {270.897 unl (Blllng Perl 2016012 ) Sewer month charge based on Wate 1.729.234 units ( lng Period 016/12 ) Senet monthly charge based on Water 1.273.828 unite (Bing Peto 201802 } Sewer monthly charge based on Water 848.200 units ( Biing Pesos 2010/12) ‘Sewer monthy charge based on Water {687-908 uns { itng Period 2016/12) charge bases on Water #/810887 unis (Bling Peed 2018/12) charge based on Water 11841224 uns Bilng Perog 2016/12 ) ‘charge bases on Water 1.750234 units (Bling Pees 2076/72 ) Sewer monty charge based an Weter 21.000 unts (Bling Period 231612). Senet month chafge besed on Wter 368000 unis (Bling Pariod 201812 Senet month charge besed on Water 368.00 units (Bling Period 20:6/12 Senet monty charge besed on Water 8660-193 ute (ling Pesos 2012 ) Sener month charge bases on Water 902.806 unis (Bing Period 20°82 ) Regietersd Socal vardloré Rebate Setret month charge based on Water 1.750.234 units ( Biting Period 20%61ts ) Sener monty charge bases on Water 841.224 une (Bling Period 2016/10) ‘Sewer month charge based on Weer 28.000 units {Bling Period 2043108 ) Sener month enarge baced on Water 2.000 us Bling Period 2014108) Sener monthy eharge bases on Water 34000 uns {Bling Period 2014/08 ) Senet mony charge based on Water 28000 uns { Bling Period 2014104) ‘Sener month charge bases on Water 26.000 unt {Bling Period 2074103) Sewer monty charge baced on Water 26.000 uns ( Bling Peiod 2014/02 Sewer monthly charge based on Wster 36.000 uns { Bling Period 2014/01 Sewer monty charge bases on Weer 2,000 uns {Bling Period 2013/12) Senet menthi charge bases an Water $1000 unts {Bling Period 2013/"1 Sewer monthly charge baces on Water 32000 unts (ling Period 2013/10 Scr renthy chore aang on ot go nk | Bg Parad 231303} ‘Sener moniny charge bases on Water 4,000 uns {Biling Period 201308 Sever monty cree sed on Weer 2000 us | Bg Peri 20/307} Sever monhly charge bara on ste 2000 as | Bing Parad 24810" Sewer monty chatge’aces on Water .00Qunis (Bling Patod 203308 ) Sewer month charge based on Wer 10000 unts {Bling Period 2015107 ) Sever manhiy charge based on Weer 17000 uns {Bling Period 2015107 } Sewer month ehatgs besed on Water 27000 tris {Bling Period 2018108) Sewer month charge based on Water 30.000 tris Blllng Period 2013108 ) Sewer month enarge bseec on Wester 32,000 units {Bling Perla 2015108 ) Seve mont charee peg on Weer 000 ls | Bg Per 20103} Sewer month charge besed on Wester 27000 units Bling Period 2018102) Sewer month charge based on Water 2000 units Bling Peiad 201801} Seuer monhiy charge Based on Welor 27000 uns {Bling Pelod 2044/12 Sewer monthly charge based on Water 30.000 unt Bling Period 2074/11 Sewer month chofge based on Wete 32000 uns ( Eling Period 2014/10) Sewer monthy charge bated on Water 2.000 uns Bling Periag 2014109) Sewer month eharge based on Weter 3-000 unite {Bling Period 2018108) Sewer mon sharge based on Weter 18.000 uns Bling tied 2074107 ) Sewer monthy ebafge bated on Weer 14000 Units ( Bling Period 2014107 } Vat 1.00% wae 322.00 46080 “5060 peat 55.52, [eiso8 2585.20, 86.20, ceis.o4 88.20 c53868 -3137t60 caairizas 236,106.78 "Salsas 22 casierara “iis6 Tarou'ss lantetay 435226 lanetat 30 21240830 000 gezant sazze Be52 ene 5332 feaaa ares tara 27528 Hea 538 191.630.81 4,071,849.30 City Power Electsty VAT No. 4710191182 [Cia prod = OT TRS To ROT TMNTT= TOT aaa Where can payments be mado? kommer ama io Cash Ofc. any Easy Pay Se ary bark ranch, AT or nme Bum aScounT noite i Youn merenenece NOMeER , How can payments be made ? By debit order cash, dei or crest cad KEEP ALL RECEIPTS FOR FUTURE REFERENCE When can payments be made ? Payments most reach Codon er elore the due dts Terminating elctctyand water i ‘This muslbe done wing 7 working days betes the ato you wanlyour caries terminated and submitad to {ny Cod Munigipal eeaiona Often yeuwaniyes i‘Account Number 850617830 ‘Energy maar readings and consump: Meter no Y00908009 sta reading 701.000 {nd end reading 176.146 286 ~ 175,045.28 kWh Estimated Reading Energy meterreedings and consumption: Netet no 80985603 sat racing 668.000 ‘nd ond reading 102527000 = 107;858000 kWh Actual Rescing Enotgy mar readings nd coneumplin: eterna #0571 69827 start reading 1.262,852.000 and end reading 1,745,a80.000 = 481,657-000 kWh Actual Reading Energy mete readin end eonsumptin: Meter no 98360632 stat eating 0.000 and end reasing 486,064,000 = 456.54, 000 Kh Actual Reading Daiy average consumation 566.208 kWh Gharges for 277,804 286 1Wh are based on a sing scale for 2 2187 day pevog (Charges fo: 481/857.000 kWh are based on a alcing sealers 1197 day pores Charges for 496,904 000 Kh ars based on a siing scale or 2 222 day period Slep 1227-836 kWh @ 1.8174 (ling Paice 2016107) Step 1 151.600 EN @A f.7280 (Bing Pelod 201607 ) Bemang side management ievy Shey, 292902 Kh QP 1.7240 (Brg Psvs 70:00 Nobwon charac Demand side management evy ‘Step 1 176.098 kWh @ A 1.20 (Biting Period 2016109 ) Slep 175.482 kWh QR 1.6478 {Bling Pod 201603) Service charge Neworecharse Demand ede management Sep | 200 E WR RES (Bling Peios 201840) Sees cha Demand side menogement ley Sip TeIASEN AR QI 1S (Bila Pe 201015 cice chatge Neworiccharoe Semand sige menagement ery Revera! of interim chars, Demand side management vy Reveal ofrern oes feveral of nterm chats Fevrea of interim chars Rovere of intern charges Reversal of tern charges vera! of term charges ‘Revers! af term charges Reversal of itor chats, Bemand se manogem nt ey Revorea! of intern charges versa! finer charges Reversal of inter charges Reversal of inter chases, \ Seman ide manages ery Reversal of tern charge. ‘Demand sige management ie Revers of inti Srerces Reversal of interim chores Reversal of tein charges Bling Period 2016712) gh faer (Bing pos viena) ate 4 ORs Sip a 2Sszsasuvng h sad SiS Sv bay tim OR sn Se #002 055 iN QFE (Bling Pod 201812) 313 2 Leosest tn Qa oes Si 3 soc kim gs taset Sip osiestounn On a00 3 a Sip Tele deen FOP (ling Pood 20/2) 2060.60 hore ean paymen ‘sy Go4 Cash Oe: any Easy Pay site: any bank (branch, ATM or ntrnt ste) JOUR ASCOUNT NUMBER 1S YOUR REFERENCE NUMBER How ean paymants be mae ? By debt order, cach, debtor ere oad KEEP ALL RECEIPTS FOR FUTURE REFERENCE. nen can payments be made? Peymenismustresch ol ono bel the de dle Ghange of Address ‘hie must be dene tmecusy, in wtng re submited to any Cod Municip! Resion! Ofte. Terminating Electrietty and Water. ‘This must be done nwiting, T-ooring daye before he dele you wantyour serves terminates and subsite to any Cal Municipal Regonal Often‘Account Number 550617630 ‘Slop? 1.018.407 kW @ R 7 0350 ‘Siep § 2036.904 Kin @ R 2.0884 ‘Slep § 624.950 kWh @R 21200 ‘lep 1 3075359 ein @ R 1.2746 (Bing Period 2016/12) Siop2 se7ascokWn QR 13300 Step $7980. 715Kh Step 7.080.719 Rn $Slep § 2.048.607 kim @ R 1.2982 251 (Bing Peed 201612) S pee ae ae Sis sens com B Step 1 002.088 kWh @ R 2 Step 2 1002054 kWh @ R 20 Step 2 2004-07 kun @ Ra bae4 Step 4 2006-100 kWh @R 2.1107 Step §Sto-senquh QR? 1298 Stop 1 .otB.400 KN @ R 5215 (Bling Pad 201/12) Step 2 1048-484 kWh @ Re 18558, Step $2096.801 4h @R 17280, Step 4 2098881 kWn QR 11807 Step 6 824.850 kWh @R i 238 Seb 1 3875 390kW GR 740 (Bing Pos o1012) 78.380 kWh @R 5 eo Taki OR et Sep 4 Zoe rekin BF Lace ‘Step § 2046607 KWn GR 1 8026 Sep | ez ttin QR 374 (etna Peos 20102) ‘Slop 2 08,240 kvm @ R108 igers Resse "aaee Stop 4 402.813 kWh QR 18215 (Bllng Peed 20162) Stop 2 402 B13KWh @R 18558 Stop 3 305.827 kWh @R 1.7290 Step 4 sosezokvih @R 1 7807 i Step 8 258500 Wh @ 18509 Step 1 ,018.420 kWh @ R 1.8174 ( Silng Peios 2016/2 ) Step 21018484 kWh @R 17509 Step 3 2098.867 kWh @R 18379, Step 42088-864 kWh @ Ft 18883 "asse HLS (oringPerod 202) Rises | ne Rrage0 ster “$374 (Bing Peed 201012) siaar9 teas ‘1955 17250 (BitlngPesod 201012) Ri are0 i Rises aie? 8 {te (Bing eros 2016/2) Biases R Xoas8 lose Reba Stop 1221.918 ih @ R 1.5415 (tng Period 201810) Senice charge Network coarse Demons se Menaoenartoy Step 1 221,918 kWh @ 1S (Bling Period 2018/10) \Whate can payments be made ? ‘Any Cod Gash io: any Easy Pay cits; any bank (branch, ATNorIntemet st). ‘YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER How can payments be made 7 Gy debit or, cath del rere card KEEP ALLREGEIPTS FOR FUTURE REFERENCE Whon can payments bs made? Payments must reach Col on or before the du date. Ghange of Addrass ‘hls ust be doe Umeously in wing and suited to ary Cad Municipal Regional Offes. “Terminating Electricity and Water ‘This mus be done n wing, T working dey boar te de you wantyour sendces leminale and submited o any Gol Manicipa! Regional Ofte.‘Account Number 850617830 ‘Sonise charge etwork charpe Daand side management ey Step 1 221.910 kWh @ P1545 ( Bling Pesos 2015011 ) Service charge Fetwork charge Demand side managemant ey Step 1 221,018 kWh @ R518 (ling Pets 2018/11 ) Sevioe charge Stop 1 e9.t62 kWh @ R84 Senice cheros Retwork charge Demand sice management levy Stop 183.462 Wh @ R 1844S ( Bling Period 2018/12 ) Senice charge ork rar (Bling Pris 2018/12 ) Damend side mensgomsnt levy Step 1 177504 kWh @ R1SAIS (ling Period 2016004 ) Senice charge Network cna od Denendsidemenazement levy Step 1177.24 KWR @ R184 (ling Ped 2016/01 ) Senice charge [Networe shar Demand side management ivy Step I ziecee ih @ F165 (BaiPerind 2806) Stap 187.544 kWh @ R 18174 [ Bilng Period 201608) Semice charge Network cheroe ‘Bemand side management ev, Slept 250 aot ttn @] RSe15 (Bling Period 207808 ) Serica cnarge Network cheroe ‘Bemand side management ew Step 1 244,110 RARER 5415 (Bling Period 2018/04) Sanice charge Network charge Demand se management uy Step 124521 Miah @ FA SE15 (Bing Period 205609) Senace charge Network charge Bamand ldo management ley, Stop 1 198.720 Run @ P1545 (Blog Period 201602) Senice charge Network charge Berand side maragenet ey Step 1177504 kWh @ R USeS ( illng Psi 2018101 ) Secs charge eto cha Demand side maragament oy Step 1163402 KWH @ RLS2S ( Bling Paid 2018/12 ) Senice charg etworecharge Berard side management vy Sip heaisnd evn @ A LENS (Btlng Feros 20151) ec ch Network charge Derond side management ew Step # 221.018 kim @ 1.5846 ( Bing Period 2016/10) Benicechage Network charge Demand side management ley Slop 1142521 kWh @ 81.8174 ( Bllng Period 2018100 ) Step 1417370 kWh @ RLDETS ( Bling Period 2015008} Servcecharge Fea leary nak saan digas aor? S168 rea? make 26270 51888 aor 47 26278 5886 car? o387 znsr Ste86 aor? 355 -2as7 515.80 la277 2555 ates ier 51886 uy 29 41080 sis8e ay 523 31886 77 088 Ses or 420 30788 Meas aaa mer Hees a7 2278 eas aaa77 34209 Meas aan a 3200 He80 aa pons ios sie.68 ‘whore ean payments ba made 2 ‘Any Gos Cash Of Hoy can payments bo nade? By debt ardor, cash. debtor edt KEP ALCREGEPTS FOR FUTURE REFERENCE ‘When can payments be made ? ajmonts must reach God on or before the dus date Change of Address ‘The must be dane imaousl, in wing and submit to ary Col Municipal Regional Ofice, ‘Terminating Elacticily and Water. ay Easy Pay sls; any bank (branch, ATM or internet ite). ‘OUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER This must be done in wrting, 7 working days before the date you wantyour senveestelminated and submited to {ny Cou Manlepal Regional Ofice1 ‘Account Number 550617830 ‘Network charge Damend side manzgsment en Step 1 302781 RUB @R 1ETTE (Bilng Petos 2015108 Sence charge Nebo staroe Demans sis ranagament levy Step 1 150-7258HR @ R 15415 (Sling Peto 2016/02) Sere starga Nsbotk charge Demand sie management levy ‘Step 1199.72 kMN@ R 15G1S ( Big Patios 2018/02 ) Senice snare etree Demand side menagement ievy Btap 1 542.004 RIvN @ R 17649 (3g Pesiod 2017109) Stop 2 542.095 0m @ A 10008 Blep 3 1.064 1e9e\h @ R 2.0065 Slop 4 Nos4tea.Wn @R 20739 Stop 6 1,718:989 Kain @ R2 1980 Senice harge INShork charge Demand side ranagement Step 2 65.708 FWWh @R 18720 Step 3 131-417 ENN @ R19818 Step 4 131.417 kWh @ R20277 Step 5 2054267 Kh @ A 2.0864. Step 1 344.960 vn @R 4 7642 (Bling Pend 2017/08 ) Bice 2344909 Wh QR Ec0e Btep 3 98.038 kWh @R 2 0085 Sie dat eceih @ 8 2073 Step 5 10,704589 Wh @ 21960 Neto charge Demand side mansgement evy Sip HSO0 att gh 1.879 (Bing Peo 201707) Siep 2 42610 kh @ F1.s006 250 ( Biting Period 2017/07) @R Mr Step 2 158.2051 @ R 18780 Bemane side management Bene chroe Network charge Step 1328 522 Kh @ R + 8478 (Bing Perd 2017/05 ) Step 2 328.5¢2 Fivh @ R 1.2086 ‘Step $ 857-064 KWn @ 18866 Stoo 4 657.086 IWh@ A tses6 Sib 8 1i.790.747 kh @ 20260 jemand cide management 0) Series chaos Metre care, ‘ep 1 974.940 kWh @ R 1.9478 ( Bling Period 2017705) 2ord.ods kWh @ a Uenee 2 31. 149.858KWN @ RT.aoHs Step 4 1.148.897 kWh @ R 1 see Step 5 8.909.308 kWh GR 20286 Bemand sloe management ovy Series charge Network cha‘ge Reversal of interim charses Faveret of ntrim charges Reverel of inttim charges everal of otn hares ‘Reversal ef interim chargos Demand side manogement Iouy Siep 1 1,087. 7o2 ein mide ( Bitieg Pecice 2017104) Step 2 1.067.762 K4m Sigp 42 186.688Kh @ R 18088 \whace ean payments be made 7 {ny Cod Cash Ofte: any Easy Pay se: ary bank (branch, ATM or Intenet ste. YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMGER How can payments be made 7 By debit odor oh, dei or cred cord KEEP ALL RECEIPTS FOR FUTURE REFERENCE When can payments be made 7 Payments must reach Col ono: belore'the due éate, ngs of Address SHS mos be Sone tmecusyn wring and sbried to ay Cod Muriipl Regional Ofce. Terminating Eectriy and Water This ue be donein wing, P working days bore the date you wantyout sovices terminated and submited a ny Cod Mure! Regional Ove,88 ‘Account Number 550617830 Slop 4,158 S00 Ih GABE. Stop 5 23.072.429 kWh @ 20206 Rogsored Soca Landis Rabate Sees cage, ebro‘ ch Slop 1828250 kWh @ R 1.6470 (Biting Paid 2017103 Step 2624230 kWh @ R 16006 Step 3 1.248.400 Win @ 2 1.8008, Bicp 4 1248-460 kvm GR 19888, Stop 5328:12¢ kwh @R 20296 Service orgs eth nareo Demand side management levy Reveal finer eharges Feveeo of ner charges Reversal intr charges Demand Sie management levy Stop 1772074 Wn @ 1.8478 (Biting Peis 2017102) Stop 2772074 ein @ & e086 Slop 3 1.544 148 ein @ 1.8068 Bicp 4 ised. 148 kWh @ A 10886 Step 5 18.203.650 kvm @ 2 2.0206 Fealsered Social Lancord Rabote Schice ge etree rage Slop 925.985 kim @ f 1.5478 (Bling Petod 2017101 Step 2213889 kWh @ 1 6006 Step 3208-742 ktm @ RABE Sees age ‘eto serge Domand sige menagement levy Reveal fan chara mang sige manegement Reteea ol ining nti charges ‘tera therm charges Reversal of inten charpe® Favors of intrm charge Revel ef ntotm charges Feversl of nti charges Revert nterim charge Demana sie management ay Revere intenm Saargos Reversal of interim Reversal of interim charges Demand sige management avy oversal of interim charges Demand side management ly Revere of interim char overt o interim char Reveal ot lee charges Reversal of inerin chardes FReveral of intern charges Reversal of interim charges Reversal of itor cherses Reversal of ine charges Roversal of arm charges Revere! of itorim charsec Reversal interim charges Reversal of iter charges FRversalof item charger ‘Reversal of interim charges ‘Reversal of Interim charges Reversal ef ntrin charges Reversal of interim charges “419801 -35186 Then23 2430.08 aa504 127ez2 130897 228-08 3035.40 3734308 ‘0.00 3378 asze0 ‘see9 Senza ‘aoe Saree e260 $308 ‘where ean payments be made ? (uy Sed Sab ice: any Eat Py te ay hark oeh, ATM or tere st) YOUR ACCOUNT NUMBER 8 YOUR REP How can payments be made ? By debit ofder, cash, debl or erat card KEEP ALL RECEIPTS FOR FUTURE REFERENCE ‘When can payments be made ? Payments must reach Cal on or before he due dal, Change of Address ‘Tis met be done Umeously, in wing and submitted to any Cod Municipal Regional ce. “erminallng Electricity and Water. ‘The must be done i wing, 7 working days before the 6 ny Cod Muneial Regional Otc. rioes terminates and submitedoa a eS Waa TG Pe ee ea | Step 0 { Bling Period 2018/12 5,628.13 STS (arora od See ng 3 ce BEE ERE Me omoromtsn) ee iol ees aries ee Cea tea Be Reg, emgrans ane} wie es attest ee BR AEH omarentsnen ieee a hoe ae LBS LE: onacresesnon) Se SEER aie aeeanite Ee EP RENAE Ei couoremsor) iis ea 3 Ree Ae {Pe cinprecise igs aa PBN (oma Rete see angie : 3 AAR EB omarent ane) ote co ease Be RTA ontarecetoae) ee Pata ee Sg ieeneadt pape ht Hie: eer UR aries ee ees eEEAeN See NRE (omormccmnan) eee Rees, eens ian inne i ame apie ers can poy be ade? [Any Gol Cash Offe: any Eaey Pay ste: ary bank (branch, ATM or internet ste) OUR ASCOUNT NUMBER 13 YOUR REFERENCE NUMBER How can payments be mado ? Ey debt order, cash, debt eret card KEEP ALL RECEIPTS FOR FUTURE REFERENCE wen can payments be mas Payments mun ach Gol on orbefore he due dete change of Addeoss ‘hie must be cone tmeously, in wing end submited ro any Cod Municipal Regional Ofc, Terminating Electricity and Water. ‘irate denen ening cay etre ede You wantou services arian suite o ny Cad Murieipal Regional Once4 AO ‘Account Number 550617830 overal of interim charges Reversal of inirim charaes Reversal of nttim charges ‘Reversal of sar charges Rovoreal of inttim shargse [Reversal of ner charges Fevers ofintorim sharges Reversal of intr charges Damand se management levy Reversal of interim aherpes, Reversal of interim cherges Reversal of interim charges Rovers of nto sharees Demand sige management levy Revorsal of iteren chsraee ‘Step 1 7.108001 Rh @ R 1.2030 ( Bing Pero 2016112) Si 1 N10. kh @ R 14513 (BinaPod 201642) Step 2 1 foa.azs kh @ Slo 3 2332840 Rh @ R 12765 Step 4 2332.640 kivh @ R 1.2000 ‘Siep $ 601.087 kWh @R 1.8030 ‘Sle 1 1.002088 kh @ R1-8908 ( Slag Period 2018112) feats Step 2 1 002.054 kWh @ R 18086 Cigoa rt ‘Sip § 2.004 for Fh @ Rt StBt ai20d20 ‘Step 4 2004-100 Wh @R 1763 Saieed73 Step 5816388 nh GR 2008. Tinor 2 Se 1 SJedeo King RZ G25 (Bling Pesce 2oet2) Szosnas ‘leo 2 1048491 Rinh @ R 20302 rote) ‘Sep § 2036901 kh @ R 2 0544 S2as 84 Step 420036,901 KWh@ R 2.4167 Daath Stop 5 2ans0 Kn GRD 1209 lentes Stop 15.975.960 RWh@ R 1.2746 (B6lng Period 2006/12) Seee83 ‘les 2 3978 360 Rivh @ R 13340 550843 Stsp 37,950.718 kWh @ 13088 ioss.a3 Shop 4 7/980'728 WMG R 130s lakeorr ‘Sle 5 204.607 Fivh @ RT 3942 238017 Step 1 1002089 kWh @R 20251 (Bung Pedod 2016/12) “zoar 25 ‘Slee 2 1002 084 kiih @ F 2.0302 2208333 | Step 22,008-107 kWh @ R2 Lair 3s | ‘Stee 4 2.004.108 kWh @ Re 2. 4za208 Stop Sie.aes enn aR 2 1 .030.35 Se 1 1. 0i0de0 Rn @ Rt Step 2 1018 467 kW @ RL ‘Stoo § 2038963 Kim @ Rt ‘hep 4 2.038.061 kin @ F 1 ‘Seo § 628.080 kWh @R.6380 Stop 1 3975 958 kWh @ R1.3740 (Sting Pevod 2016/12) Step 2 3.978.360 eh @ Rt 8081 Shes 3 7.980.718 Rh @ F 1o8t5 i Step #7 950,713kWh GR 1692 Step § 2.048.607 KWH GR 16e24 ‘Step 1 608-240 KWh @R'1S740 (Bln Period 2016/12) ‘Step 2 890.2¢0kWn @ R 1.808 ‘Ses § 10ieder inh @ R115 ‘Step 4 1018480 Rin @ 1.6082 Step 5 202:4254Wh @R 1.8228 ‘Stop 1 482.515 KWH R 18245 (Sing Period 2076/72) Shep 2 452.513 KWh@ R 1.6586 ‘Step 9 295/027 KWh@ R 17280, i ‘Step d S88 26KWN@R 17887 ‘lep 5 258.960 KWh@ R 18300 i : Sk § hotadeo in @ i104 (Ouing Pes 2ater2 tam @ R Lraoe Where can paymonts be made ? ‘ry Gos Cath Oita ny Easy Pay ite: any ban (branch ATV or internet se). ‘YOUR ACCOUNT NUMBER 8 YOUR REFERENCE NUMBER How can payments bo made? bit order, cash, debtor ere cars KEEP ALL RECEIPTS FOR FUTURE REFERENCE ‘whan can payments be made 7 Payments must reach Gol ener before the due dete. Ghange of Address ‘Tn must be dene tmecusy, in wating and submited to ary Cou Munlelpal Regional Ofc. “Terminating Electricity and Water, ‘Thisgmist be cone witing 7 working ceys blo he dete you wantyour services tzxminetod ‘any God Murieipal Regional Oro,“t ‘Account Number 650617830, ‘lap 32038 861 KWh @ R 1.0070 Step 4 2.036.051 kWh @F 1.8698 ‘Stop 6 §24.850 Win @ R1.8558 Sic { ASohGe7 AWN GR 1st (Being Pe 20112) Stop 2 4'801.026kWn @R 1 60 Seb Sooeese kwh BR LTH Sip 49002053 kwh @ 1 300 Step § 2916497 kin @ A 1.5887 R 16174 (Blog Peles 2010/2 ) Ro 7508 Rgs7o Rpg Ri os88 @R R R R ene @R @r R Step 43: R Stop 8 236,080 kWh @R 2.0208 Rogieloted Social Lansiord Rebate Sanios charge Rebekah Sip SSPE wun @ R 1.9473 (Bang Pei O16H1 ne Step 2262.833 kWh 45 526.68 kwh eR 1 5068 Slop 4 825.867 xWh @R 1 9658 Slop 5 3,747,426 RW @ R 2.0208 Senee charge Nebon. charge Demendside managementto Step 1 246407 KW @A 1.8478 (Biting Peiod 2016/17) Step 2246-406 kWh @ 8 1.8085, Step 3.492.613 kWh @ F 18055 Step 4 402513 kWh @ R 1.0558 Step 53257 698 WR @ 2.0208 Senion Sarge Network charge Demand sige management iy Blan 1 244.821 kW @ R.6478 (Bsing Peiod 2018011) Senice charge Neier cheve ond sige anagernent ie Step 1 Z2a97s AN QA 1 9e78 (sing Ped 2016/10) Sep 2 220,900 kWh @ R 1.8088 Si 34RD RWN GR | Bone 4.480.850 nih @ A 18688 Stop 5 43600.008 1h @fe2 0a Senioe cha Nebron charoe mand sive managerment evy Stop 1 325587 AWN @R.S478 (Sting Period 2016/10) Stzp 2 s26,668 kWh @ R 1.8085, Step 2 #,081.394 nh @DR 1.6008 Step 4 1/081.396 hh @R 18658 Step 54038:177 kwh @ 20205 Senioe charge Network charge Demand side menagement levy Step 1 296,712 Wh @ R 1.6478 ( Billng Pris 2016/10) Sowice charge Newark charge Demand sise manazerent See T SESS RWG abo (sing Pood 201000) ‘whore can payments be made? ‘Any Col Gash Oflen: ony Easy Pay eto; any bark (ranch, ATM or iloret st), ‘YOUR ACCOUNT NUMBER IS YOUR AEFERENCE NUMBER How can paymonts be made ? By debi ordr, cash, dato ere card KEEP ALL RECEIPTS FOR FUTUAE REFERENCE \Whon can payments be made ? Payments mut teach Col on or before the dus data, Change of Address ‘Fass must be done Beveousy, in wr and submited to any Cos Municipal Regional Ofc. Terminating Electricity and Water ‘This must be dene in wing 7 working days btoro the dats you wantyour services terminated end submited to ‘any Cod Municipal Regional Ofice.42 ‘Account Number 550617630 STaemgt ae ae Hed Sea ae SAE, See aT emanare) ER ee Ee So Tee coos Sete mmmey SS HEETOCE NE, (wgrwessow SSS Un eae SNORE eee noae Seat nen Step 1 443.899 kWh @ R 1.7500 Sea reriee Seca nat iat see nee Se ELA, Soca oe Se enim SSSR Te amg remcsouon er eta nna Sey RENE ERs comgrveeenr ( Bing Period 2018/08 ) Sic | babara win QR 1260 (otIng Pend 2019107) Slop 2 229.000 kWh @ F 1.87 Sep 3 anssgknn @ A1a0t8 Stop 4 459-959 kWh @ R 20277 Sep 5 1,790.8654Wn @ R 2.0856 | ‘Seize charge Network charge Danand side Management ey Step 1227-898 kWh @ 1/8176 (Bll Period 2018:07 ) ‘Step 1 154-800 kim @ F1.7250 (Bling Period 2048/07) Serce cnarge Network charge Demand side manacem Hs (tog Pesos 701008 rae a8 ‘8 é ee Sips versea wan @ Sep 2 fer saewn Sp 3208608 Wh Sep 4288 a0 erm Sup tsi271 wn Satie hatge iwerk chee Benet Ss Sanacemertow Supt zie sesEASGR 1Stts (SHing Pood 2018/09) ‘Supt dreeanwn Qe etr4 (Sing Pores 201608) SSicechage won chee Demand se renacementowy Sept ae ERIN A Ses (Sing Peed 2018/5) Sb2 az staan @ REND 7a lng Paro 208/08) rato a 7 & 900 85 Where can payments be mado ? ay God Cash Offcn; any Easy Pay sey any bank (ranch, ATM or inlet sit), JR ACCOUNT NUMBER IS YOUR REFERENCE NUMER How can payments be made 7 Ey dob order, cath, debtor edt card, KEEP ALL RECEIPTS FOR FUTURE REFERENCE wer can payments be made? Payments musi reach Gol ono: before he due dete, Change of Address ‘This must be dons tmeousy, in witing and submited to ary Cod Municipal Regional Offes. Termineting Electecty and Water. ‘Ths must be done in nog, 7 weking days before the date you wanlyour services tein any Gol Municipal Regional Gite submited to3 ‘Account Number 860617830 ‘Te sa ET AOR TITS em Stop 4 bs. vn @R e000 esr Stop 5 3.900.082 Kn @ 18987 7032 env charge sis06 Network ange ier Demand sige management ey 530 Stop 7 26807 HWA @R 1.8415 (Bling Pesos 201605 Hass Sewviee charge hss Seton cnage cen Demand ee management ew Slop T5e2.nod i @ A 1SE'S ( ng Poros 201804) eae Slop 2542.05 kWh @R 4019 sia Stop 3 1034 sea KR @ AI T70 1.92888 Slop 41004169 wn @R 1.8200 io Step oau.saovelain@h 1007 sbirose Settee carpe sisee Neto cage Ser Demand sige managarat 18 Sip 244 OREO RSE (Bing Peed 201804) 368 Senos charge T3ise Network onaroe “ae Demans sce managaman ert Stop 121421 KH @ R415 (Bling Peri 2018/00) Bose Sonics aarge Hees Neo change aan Ser onasemet io Sip 21aS2t WEG R SCS (Bing Peind 21009) = 33098 Series charge 231880 Newoneage 7 Demand side manacament ov 2438 Slop {205 37 Kin RSS ( Bing Ped 20:07) gist Stop | 404430 kWh QR LIT { Bing Pein 201507} west Serie charge Sis88 Nework ange fan Demand sie management ay Bion taasoa Ki @ 221 (Balog Pred 201408) 2888 Stop2 858521 kWh @R 203 Visca Sepa sreois kun @ habe on Saicecaree so Neton crane His ‘Demand sie nenaoemen wy ase Sip 128 asf QR ke (sng Pee 20107) 55800 Step 2 Zeb eae tm @ m1 Sea. Sip 3 ier ras erm @ k te) Bers Sip 4 7135 eum S60 Step 2197 128 wh OR ieee Sip ei eve Ra aee zor Service charge aoa Newon age Hue Dean sie nenagement te 1283 Step 1 89.050 Wh @ Fath (lng ered 201305) om Slop 2 #50.909 kvm @R O06 Brass Slop 3 200007 iim @ Rose soez7 Savoncharge feat Network change ‘aaa Demand sie management wy 2332 Step 1 4a633 ie @ R430 (Btkng Pats 201305 so108 Step 1 6524 KWs@.a 41310 (Bling Pood 201005 agen Stop 2 dise7o Kum @R i2aee thant Stop 4245407 kWh @ R 1.6008 ( ing Paid 2013105) “onal Stop 2 105489 km @ R 15086 S687 Seve charge iene Neworkcnate ‘e649 Demand dae maccgementiny 37 Seep 187208 WI @ M1 5000 (Bling Parc 201902) sana? Sehcechage ‘Hoes Nework cheng 43843 Where can payments be mada ? ‘Any God Gash Offe: ny Easy Pay ste: any bank (branch, ATM interme ie). ‘YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER How can payments be mace 7 [By dois ord, cash deo credit cad EP ALL RECEIPTS FOR FUTURE REFERENOE When con payments be made ? Payments mus reach Colon or belre the de date Ghange of Address ‘Fre must be done tmeculy, in weing and submited fo ary Cal MunicsstReslona Ofice ‘Terminating Elecictty and Water. This must B@ done m ung, 7 werking dave efor te dale you wankyou services letrinales sr subiod ta ny Col Munispal Regional Otfes‘Account Number 550617630 ‘Denard ede managemen fu Stop 1405400 kh @ 1.3080 (Bling Peviod 2013101 ) Senice charge Network charge Demand sidomanegomentiony ‘Step 1 893,000 kWh @ 1.3020 ( Bling Period 2012/12) Demand side management avy Reversal of intr charges Reversal of tein charges (Daman sige mangement levy Revratotiod shares Slip #8to kim Ge ra0 Btn Poss 0214) ‘Step 1 8405 709 kWh @ 1.1628 ( Bling Pero 2012/14 ‘Step 1 1.998.910 kWh @R 1.7700 ( Bling Pere 2012N14 1.8808 {Bling Period 2012/11 Step 12,744.252 Kvn @R 1.3030 { Bing Period 2012/11) = SSTAGNE wnarn iano (auroreeiana9) Satie eee, See eacentny STEERS ay rt am SE) Srauh Bes (Sages a Sao ee 4 ‘Demand side management tevy ‘Step 1 180.575 kWh @ R 1.0906 ( Billing Period 2012/08 ) poe soe See aeeneten SPEER E ITS (any reer anr SELES BUR (Sagres 2e} es eos EMSS RNSE ls cou pes s005) Sees mae Ses nent SELL ERENT ssageuitsoany SENSE Qin (Sg ES aati cs. SAE cometeg SECEEANST Rs cea recozraeey eee eae SESE aera SESSMENT (euros mace) oe se SET cnemey SERENE cong rtsnany ney cane Serre ae rane ‘Step 1 22.997 kWh @ R 1.1638 ( Billing Period 2011/12 ) Sheer noose, SEs geen STATENS (omg rca) Scan een ere can payments be race? Bey God Gash Often, any Eas ny bank (branch, ATI orintenat ste). YOUR ASGOUNT NUMBER 1 YOUR REFERENCE NUMBER How can payments bs made 2 By debit ora, cash, deal or cect car KEEP ALL RECEIPTS FOR FUTURE REFERENCE When oan payments be made? Payments must Teaoh Col eno: blo the ce dt. Shange of Address ‘This mustbe done tmenusiy, m wrteg and submited 1 any Col Municipal Regional Ofc. ‘Terminating Electicity and Water. Tassie done ining 7 woking days Belt he dle you veto serves eminted and stmt Bry Cos Munleapal Regional OftcemS ‘Account Number 880617830 |" Damsnd side manssemen Step 131 10 KN] HE (Bling Ped 201110) Senice charge Network charge Damen side management evy Step 13.183 Wh @ 17760 ( Biing Peres 204409 Step 1 18.919 km @R 1.1096 (Bing Poros 2011703 ) Service charge Network charge Demand side management evy Step 1262-634 kWh @ 2023 (Bilin Petod 2013109) Step 2 286.509 kWh @ 2002 S80 1187425 kWh @R 1.2148 (lingers 201809) ‘Siep2 195.808 kWh @ PASS Serres charge etworkcnerge Demend side management Step 1 173.509 Wh @ F140 { ling Ped 201505) Siep | ata kom @ RS (Bling Perez 01808) crvice charge Network charge ‘Dera side management wy ‘Stop 1 133.151 KWH @ A4.3700 (Bling Period 2015/05) Bemand side menaoement ew ‘Stop 1 189.161 EWh @ F13740 (Bllg Period 2015105 Service charge eter chatge Demand side management ew Step 1224-110 kWh @ R970 ( Bing Period 201806 Newonc che charge Bemand side menagement levy ‘Step 1 221.918 kWh @ R1-3700 (Bling Peed 2015103 | Sewies cage Hetwor craroe Damene side meneoemeat levy Step 1 150.720 kWh GR 1140 ( Bing Peed 2015102 Berice charge Noten charge Demand side manceement levy Rep 1213081 kWn @A L370 (Sting Period 2015/01) Senice charge Newrore charge (Demendside management svy ‘top 1 129.761 kWh @ 1.3740 {Bing Peed 2014142) Senice chee Newroricharge Demang ide manasement ew Step 1221 S10 kWh @ R170 (Biting Period 2014/11) Senice charge Tietwork charge Demene Side management ew Sie ee rezk @ Rar (BHlngPored 2019/0) Sevice charge Network charge Demane side management evy Step 1 42.521 KWH @R 1215 (Bing Peiod 2014009 Step 1 100.603 kwh @R13740 {Biting Ped 201403 Senice share Network cha'ge Daman side management levy Stop 1 3u6.S20 LWA @ SES (Cling Peio’ 2014/08) Senice chore ‘etworc charge Doman side management ievy Stop 1 S25.567 KWH @R 12706 ( Bling Pets 201940) Step 2 504.487 kWh @ 43940 21885 i823 28158 Ss873 snr 2atss 58578 sra02 Bazi LI ‘where ean payments ba made? ‘Any Gol Cash Ott YOUR ACCOUNT HUMBER IS YOUR REFERENCE NUMBER ow can payments be made 7 ‘By debi ofc, cash, del or cred car KEEP ACL RECEIPTS FOR FUTURE REFERENCE when can payments be made 7 Payments must each Col on or before he due date. ‘Shange of Adar ‘his must be done Gmeousy, In wring and submited to any Cod Municipal Regional Office ‘Terminating Electricity and Water ny Easy Pay ste; any bank (ranch, ATM or interne se). ‘Ths must be done In wing 7 working days beet the date you wantyour services terminal and submited te ary Col Munispal Regional Ofte“Account Number 680617880 Seniee roe ae Aswerk cnet Bie Semend se meneame iy 20 See Se ASU £1 the (oare Pesan) esos 2erthin @ R380 seis Sens erge sets Neworkcnetge Base SemansSice menegemer ew ase Shep 1221901 KUNG R278 (Bling Pod 201072) 284 Series charge sees Neworkchetge hos Demand ste mensgenen! ey 22 Step 1 267 Ser UNS RY 27S (Bg Peod 01401) asta Seriec tage sacs stor cate Hae Domang side mancpement ie oe Sep eS WAS RET (Bing Pood 2014102) zetan Senice irae sets Neto catge 22408 Demand se mansosmert! 207 Sep Ties ee hig R265 (Sing Pend 201407) 35508 Step iorseokwn @ R1 S249 (Bing Pesod SUIaOr) sa Senice chase Bist Naworechesoe e578 | Semenssice renepemertety sar Supt sea iN @ RAEI (Sing Pod 2014/08) ess Sates cnorge Sotee Nework cree Bate Semen se mansoement ny a5 Sep arr set WAN RSP (sting Psd 2014/05 nes Slip 1 tla zralein @ R029" (sing Pens 204/08) Bie Sarios charge eee | Nevwosk chetge Bite | Demand sce enapemerewy sce | Sip 207420 RN R121 (Sin Pod 2014109 zee00 | Schicn ctce ees Nework chee hte Demand sige management levy 307 Sept 24st NG R27 (Btn Pied 21404) ma | Senicg rae Sites ihre coe aoe | Demand sice manacemer ie 25 | SSOTIRSTEN TR Sts (on Pres 201005) 1592 | Eilosed Socal Parsepe oot a Ezrice ciepe 19528 ebro charse Biss Dd sie menscement ny a0 Sip Cian acr RANG A 1.614 (in Pesos 201104) sebor Eilentes Sool arsage Gat 09 Sense a 1938 Network char Bs Semen se masaoementewy a9 Step IT SISAMNG R018 (Bling Pood 201806 1sh80 Exinded Sone Parsons Gat 09 Senice chee 10829 Neworkeharge aes Seman sce menaoemert ono Soot LSet SR ibs (peng pores 23807) 188 Ste 11.904 rh 1.0818 (lana Peed 201007) shee Exersod Soil Pakage Genk 300 erace charge seu Reworenatee sea Demande pensgement a0 Bip Tar eA] R 1088 (tro Pesod 201000) vae6 Enero Saal Package Gant Sa0 Senice arse yee Newotecae 208 | hare can payments be made ? ‘Any Co) Cath Die: any Easy Pay st; sry bsnk (branch, ATM or ntmet st) SC eASe SU av aU SIS eS te oe nen can payments be made? Payments must each Gol on ar before the due date Shange of Addrass “This must be done Uimeousy, n wig and submited to ary Cod Muricipt Regione Offce. Terminating Eloctrilty end Water. ‘The must be one wing, working days before the dee you wanlyour services leminaied and submited fo any Cal Nonicipal Regional Ofice‘Account Number 550617630 v) Dandie namoenming ia Bap er Sishin OR tetds (Being mesos 01800) an 2flasal Socal Postage Sant 309 Sencecaige wis Shoko Bees Bete Se ager ng 300 Ben sc reRan@ Re (ering Pesos 01802) oe Biles Seal Puage Gut 385 Svrnerge we isnei da ae Bata i agent i 380 Sep iss ENG etfs (Bang Pass z01901) 10883 Eeued cecal Pants Gent 303 ee ees Saar se aneperent ay a5 Beer an TARGA Tee (Bung Peres mis) oa a 25 | Socetnege | 1088 | sence | oe Sere Sef anaoamentiow | i Se EDD ils (anne Pens 20511) | 10888 Echias tonal Ps Gt 200 Etnicecherse 10833 Rabwok cate tee Bere Se anagem ny 280 Sor Tioaoo We 15be (stag Peis 201910) er Eases Socal Pesce dent ea | Soatircnge ais ces ees | Bert Ste Sanagemantiny 303 See eT LSM (sng tat 2s Sat See St 389 Siitecase 188 Remote ie Satand oe anagamat ey a Serre eMC @ e156 (sting Pes z01510) mee 2eEsied Sect Paceee Gant a8 Sevecase uate Seen date Be Bene See anaemia | om Bap hess WARRING (suing Ps era) | an Sibi ted el Pada Sat i S03 Sentecanse woe ince 88 Damte Sie Ranagamant ivy a8 Roa niean Spe | oof 88 Baten ee marge ony mas Rocca ot near race a6 Rovecl tanec cneee ‘acta? Revercle tonm ches Sra Romaatgroiim chats sat See Sage DE Rosse (Bung rocos 01812) ie S03 torre tity wastes (Sang teed wise Ss St | tSrasst kn @ R088 (bung Poss te9} Sieet Si | {Sek teenun an ioiee (ears ross arate} less SUB 1 actus ate ge {ete ting eos arte) ee EkEssedSllaracken Sant a Bau ste manager ey 23 Biro ate Margene oo a Rage! Soa anked ate oo fepetred Soul Landed Resta 80 Rebate Soul tended nests a Resale Sora Landed Rests 303 Repel Sova tarde Rests 389 Smioe acs sem Meek ee ie Whore can payments be made 2 [iy Cos Cash Ofle: any Basy Pay se: any bank (ranch, ATM or internet site) YOUR ACCOUNT NUMBERIS YOUR REFERENCE NUHGER How can paymants be made ? By debit orca, cash, cet or ered car. KEEP ALL RECEIPTS FOR FUTURE REFERENCE When can payments be made? Payment must reach Col on r efors the due date, Shange of Adaress ‘Tes must be done imsously, in wring and submited t any CoJ Municipal Regional Ofc, Terminating Electricity and Water. ‘Tvs must be done inurting, ? working days beloe the date you wanbjour zones lrminated ana submits to any Cod Municipal Regional OticeI ‘Account Number 550617830 Stop 2 1 140.808 Fivh QR 12416 ‘Step $2200.78 kin @ & 13531 Stop # 2.200°705 kivh @ 14068 Step 5 405,080.420 kWh @ 1.4755 Extend Social Package Giant ‘Demand side management levy Demand eige management levy Senter charge Newer are Step 1 574.089 kWh @ 1.0818 (Sling Peed 2017/03} Step 2 574.045 kWh @R 1 2e15 Step 3 1140-698 vn @ R333 Step 41,140,807 kWh GR 18065 Slop 5 22,376,680 ky @ & 1.8785, Exteded Socal Peckage Grant Service cerge Network charge Demand side management levy Demand side management levy | Step Saaeea kn @ 8 1.0848 ( Bltng Period 2017708) | Blep 2 edssg km @ a 12ais | Seas Biss [Se f48 087 EWh @ Rf. 0B10 (ing Fen aoTTO2) i Sop 4680.998.kWh @ A 1.4005 Stop 6 fa420.413 ih @ 8 L755 Extended Social Package Grant Seovce argo Network chu | Deane side management iow Demand side management ry Revered of ner choraes ‘Reversal of teri chargos everel of interim charges | | Reversal of term che Rovesal of interim charg Reversal of term charges eworal of nteim charges Step 11486867 KWJh @)R 1.0818 (Bling Period 2017105} Slop 2 Taoeges kWh @ R 1241s Stop 5 2000733 kW @ R 13301 Stop 4 2a58.783 AWh @ R 14085, Slop 3 161,002,201 Wh @ A 1.4755 Ekiendod Social Package Grant Demand side management levy Demand side management ery Regsleted Socal tndiord Rebate Semice charge Neer care Slop 1228 542 KYUh @ B 1.0848 (Billing Period 2017108 ) Step 2326-540 kWh @ R 1235 Step $857:084 kWh @ Rt saat Step 4657-085 Fh @ 1ADeS Slop 646,677. 747 kWh @ R 1.4755 Extended Secal Package Grent (Dumond side management ty Demand side management lov} Senies shore Nebr case ‘Step 781 387/000 kWh @ F.0.97%0 (Bling Peis 2017107 ) Bamana side mar ra Siep 1707-840 kWh @ R.a87%0 ( Bing Period 2017108) ‘Step 1 $5,987. 180 kVWh @ H 0.9881 (Bling Pood 2017708 ) Demand side management ievy Senice charge Newer onarge Whore ean payments be made ? ‘ay Gol Gash Ofle: any Easy Pay ste any bank (branch, ATM or nteret site) NOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER ow ean payments be made 2 By debt ofder, cash, debit or cred cad, KEEP ALL REGEIPTS FOR FUTURE REFERENCE \Whon oan poymente bo mado? Payments must each Gol on or below the dus date Change of Adee ‘This muct be dene tmeouely in wring and submited to ary God Municipal Regional Ofc. “Terminating Elser tity and Water. ‘This uel be done in witing, 7 working day bsfore the dale you wanyour serves feminat any Col tuntepal Regione Otiee‘Account Number 850617830 AY ‘Slop 160,572.00 kWh @ ROSES ( Bling Porm 201715) Suen ake manager Newer cone Step 1157-589 kin @R 10168 (Bling Penad 201800) Extended Social Package Grant Sovice charge Seven cate eran isa menagament ey Sip be Moh @REREA (Bting Pec 01a"0), Ente Soca Package Senos sarge Reh chee DDemang ide menagementloyy Stop 186.065 fh @R 09884 (Bilng Pad 2019007) Step 126,920 kwh @Rooese {Going Pose 2013/7 | Entnded Soca! Peskege Gant Service charge Nether charge Beran ie Menage Demand side menegemest ev Slop 182.080 Kh @RG.EA (Siig Paos 201312) Eriensee Social Pockape Grant ‘Serve charge etre charge Demand side management ayy Slop 1 2kdra kan @ ROK (Bling Parod 204401 ) Entnieg Socal Pockege Grant Service charge Nesta argo Demanasise management ey Step 188.377 Kh @ RD 9854 (Siting Pesos 201402) Extended Sova Peccase Gant Sevice charge Notorscnatoe Demag side mansgementioyy Slop 1 80.886 kia @ R091 ( Sting Poros 207409} Extended Sool Package Grant Sorvee srg Tieton ote Demand ie management ny Step THSe1 RS RO IO (Sing Pred 201408) Exiences Gosia! Package Gent Sermce shige fienroconatoe ‘omans ise mencoement iow Step riGoet eae @RGSOS (Sling Paced 201605) nce Socal Packege Gront ‘Sonsce charge Netork cnaroe Bemans side menegement Slap is/SIS RING RDI ( Sing Parad 201405) Extended Soval Package Grnt ‘Sonsce charge Nejork charge Demand side tanagement avy Sip age Tin Qi 8 nt (Oxrg Pend 201407) Slop 4 t.504 kn QRO.008 {Bling Parad 201407} Extended Socal "eckage Gron Service chatge Nobork enarge Denard side maragament ty Slop 1 stted mat ROIS (Sling Period 201408 Extended Socal Pechage Grant Sonice charge Nebr cnarse Demans ide management levy ‘anaes ‘000 ust jet 13390 000 10829 24.88 ‘00 sea 008 2989 r ners can payments be made ? ‘Any God Gagn Off; any Easy Pay ste: any bank (branch, ATM or intemel ste) YOUR ACCOUNT NUMBER Ig YOUR REFERENCE NUMBER How ean payments ba made ? By debt order, cas, etl or credit card KEEP ALL RECEIPTS FOR FUTURE REFERENCE When ean payments be made ? Payments must reach Col on before the due date, Shange of Address ‘Tis must be cone fizousy, in wing and submited leary Cad Munna Resional Office. “Terminating Electricity and Water. ‘THomust be done n wing, 7 worting days bofore the dete you wentyour ances termina end suited fo {ny Cod Murilpal Regional Ofc.‘Account Number 50677630 Bley | HTIA KW @ ROO (Hing Pered 01403) Tips Sxcended Sonal Package Grant 0.00 Sevice charge $3.8 Nebr charge st70 Daman side management ey 3.00 | Sep taz-z25 eat @ R 1.9168 (Bling Period 2018/08) 14st Exanded Sova Pakage Grant 089 Sen chcoe 198.28 Network chatge taao6 Bemanasise management avy 000 Stop 1 104-195 Wh @ RO. (Bing Paid 2018/07) sin Slop 4 o0 642 kwh qe 1.0168 ( Bing Perce 201807) 8206 Extended Soci Poskage Grant 0.00 Snioe ceroe 105.28 Nebrrkcmarge 2k Demand sie management avy 900 Step 1 145.400 WWE @ 0.806 ( Biting Period 2018/08) 1a74 ‘tence Soc Package Grant 00 Serie chase S388 Newer charge 37870 ‘emane se menagementievy 900 Sep MagtGP A RUE (ing Pees 202508) 13008 Extended Sai Pankage Gran 0.00 Senice hang 9388 Network chat 37870 Damand side menagement 200 Biop 1 120597 RWG ROS0ES (Biling Feros 2015/04) v3.04 Extended Social Paskage Grant 0.00 Series charge 03.5 Nebr charge 37070 Demand ste menagement io 109 Stop 1 100,009 WN R006 (Biling Peis 2018/03) oe Extended Social Paseege Gront 000 Eenice ergs s.8 Network charge ai89 Demand sige management ievy 0.00 Step 1 9481 kiln @ 20.088 (Bing Peis 2018/02) ear Extended Social Package Grant 0.00 Senica sarge 9388 Network charge 31870 Demand sige menapementievy 9.00 Step 1 124.276 KWE @ O.S0ES (Bing Peis 2018/01) 1283 Exon Socl Paucge Gant 309 Senics charge s3.a5 Network charge sa) Demand sie management oxy 3.00 Step 1 83.218 kWh @ 0.9005 ( Biling Period 2014/12) 1 Extended Social Packoge Grant 00 Sense sarge e305 Retrrk charge 37870 Demand sie management Hl 2:00 Sept 153560 LANG & 0.8069 (Bing Pros 2026/15 93.88 Extended Socil Packegs Grent 3.09 Svise rae o3.83 Newark charge 378.70 Demand sie menagementevy 309 Step 115200 WR @ R 0.9063 (Bing Pod 2014/10) voaat Extended Soon! Package Grant 0.00 ‘Sonoe caroe 2338 Network charge a7 Demand slo menogement ew 0.00 Vartan 20246478 2,437,213.06 City of Johannesburg Propet Rates VAT No. 4760117194 Whore ean payments be made ? [Any God Gosh Offow any Easy Paysite: any bank (ranch, ATM or internet sit). YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER How can payments be mods ? By debi order, cash, debtor eect car, RESP ALL RECEIPTS FOR FUTURE REFERENCE Whon can payments be made ? Payments must reach Cad on ar before the due date. Change of Address ‘This mutt be cone neously, In wring and submitted to any Cod Municipal Regional Oc Terminating Hlectecty and Water, ‘The must be done iting, 7 working days before the date you wentyour series lrinated and submited to ny Co) Municipal Ragonal Oia,(O| ‘Account Number 550617830 Gategory of Properiy: Proverty Rates Residential he rapt elena caead on he matt vale fhe propery and R4:2on000.00% R 0.00859%0/ 12 (Sting Period 2018107 ) nies {tees on ttt to. maker ae sta rates on fst trae velue Sans SLO} oun SO en.sns 7 (ting Pures 21808) v7asi38 ale on fst mmatel value “88s Fil S088. G0W(eaoessr07 1 (Bang ernd 2ocsne 772038 fee tlos on fret 290 000.00 of math! vloe “088 Fit Zoe053 0x aoeasto/ (Bag Pero o1sto) 72838 rates on ft 2200 U09,00 of mate! vl “"fosas iE 6.08800 Beast (Bang Pend ances) 12838 58 Flos an fest 290.0000 of matt vale Tons it zuso80bo xe soetete/ 1 (Bain Perodorsa) 783s ates on fot 00 060.00 mahal vue Naas td zne00 DON acaeast0/ I (Baing Peco nr60) jas ate on fot of meat vale, i 83 it 200,000 00\1e aosssto/ TP (Sting Peco vena) 77838 ets fates a fs R200 000.00 of ma Poa. is 200088. Do} Ro coaasio/ 1 (Big Serod sen iss ates on fret 20 matt hue a5. Friese cox scptett/ 1 (Biing Pod 201506 ian eae rtes on fet make ye Toa ig 200,000.00 18 000615101 12 (Sting Period 201/05) j2s0se ose tes on fat R290 00000 of mare waa 028 Este 068. C05'aocoetetay Te (Bain Ros 2st 72802 eps fetes on fe 20 000.00 of mann vale Mozss Sie loca dog costars 1 Bain eros 20s ipsa iat o fat ‘of mates a 0263 ie Ste.o63. Nox acetate 1 (ig Perea 2oe2 ime rates on fis 200 000.00 f ma i "ee 88 RE 2600383 8 Aoatsto/ 1 (Sig Paroe 2act 70 eee rates on fe ot mato! 02 88 Ridsaeoo Bo Ocoatstey TP (Sein Perea 202) 72008 tte fates on ra fm Toes id So9688 GOR cst (hing Bos 0141) ios rales on tre mal 02 8 it Sto. A0W RostetO7 1 (Stig Perec 2470) ed ee rates on hat of masta oe. ia 200,000.00 XR 0.00734801 12 Sling Period 201700) ed {age rales on ret 200 000.00 cf motel ie oan isSo0.0 a0 xie aoaratee/ 1 (Seine 20708 aS castes on fre mal ® ‘id om o00 09 x 9.007807 2 (Btn cd 201707 asa pomeegr ce aeee mame Bat i Zo. 00 i apeten/ 12 (Bin peed 201705 aise nas raloa on ft motte. ‘ 250.083 0h Some tacy 1 (Sag erat aot aiaes {lee ales on frat R200 000,00 of market abe. wis27 Hie 068.00 eo cootan 12 (Sing Peed 201704 ais one atas on fel mratat vue otiear TLS 08. 005 3a (hg Paros 01703 afiaes {le aes on rat A200 00000 of maka ate, eiiga7 nba go en a eesten/ 12 (Sine Pees 201702) ants {age sates on eet malt vl : Ri Je086 06 8 enrae | Sn Reis 201701) ates Llte ats on st R200 06000 of mathe ne ott 143,088. xe aeaetee 1 (Stig Reed 2162) ass lose alas on et #290 00000 of mane a otisa7 #ieSoa60 fo ie Sloe (Bag Pere 2161) 6933 Tage ates on fret trate! = 1i8: FIL 200,008 0 goueeteo/ 1 (Sting Peres 2:60) as nae rloson fi 20. manatee. 7 a 200,000.00 18 O.0088t60/ 12 (ing Peres 201600) 13.88 Togs rtes on rs R200 00.00 of matt vale oN27 Where can paymonts bo made? [Any Cod Gath Olioe: any Easy Pay ale: any bank (branch, ATM or internet sito) {OUR ACCOUNT NUMBER 18 YOUR REFERENCE NUMBER How can payments bs mado? By debt onder, cash debi or creditcard KEEP ALL RECEIPTS FOR FUTURE REFERENCE When can payments be made ? Payments mus Teach Colon er lore the due eae. Ghange of Address ‘Falsmmust be done lmeousty n wring an gubmiled to any Cod Municipal Regional Torminating Electricity and Water ‘This must be cone in tina, Y working days beloe the date you wanlyoursenees terminsted and subi to ny God tMuntepal Regional Ofte,[Recount Number 650617630 14 200,000.00 XR 000601601 12 (Biling Period 207608 ) {ese rates on fst 2200 000.00 of market value 200,000.00 X 0,0000160/ 12 (Bling Poros 2016/07 ) {te rtes on fret 200 090.00 of rns {Ces rates on fst 2200 000.00 of matket valve 1,200,000.00 XR 00005310 12 (Sine Period 2016/06 ) {ose tes on fet 200 000.00 of marke value 14 200,000.00 X p ,0082570 12 (sllng Pviod 20:65 ) Cote rates on frst 9200 000,00 of market vue '14.200,000.00 Xe 0,0065510/ 12 (alla Period 20:6104) ‘Goer on fret F200 000.00 of market vate 4, 200,000.00 XR 0.0061610/ 12 (lng Pecos 2014108 ) ‘Ces rates on fst F200 000.00 of mat valve 5066 000.00 XR 0.0058730 /12 (ling Peviod 2019102 ) {Coss rates on fst R50 000.00 of market value 866,000.00 XR 60085730 12 (Bling Period 2019101} {fess res on fet R150 000.00 of mart valve 868,000.00 X R0,0085730/12 (ling Period 2012/12) {Ss fates on fet 150 000.00 of maret valve 068,000.00 XR 000887201 12 ( Bling Period 2012117} ‘ss tae on frst 50 00.00 of market value 866,000.00 XR 0.0085730/ 12 {sling Period 2012110) {Geseates on fret 2150 000.00 of mark! vatue Foes 000.00 XF 0,0985720 12 (ling Period 2012/09} {ss fates on ft 150 000.00 of mart valve Fss6 000.00 X 000887301 12 {Biing Ped 2012108 ) {fess rater on fret 2190 000.00 of market vabve See, 000.09 XR 9,0088730 12 (Sling Peis 2012007 ) lags rates on frat 150 000.00 of markat value o6e,000.00 XR 9,0082500 | £2 { Bing Peed 2072106) ‘Des rates on frst R50 000.00 of marcel valve |31866,000.00 X 0.0052680 2 (Sing Period 2012105 ) Cogs rates on fst 9169 000.00 of markct value 896,000.00 X 0,0082680 | 12 {sling Pera 2012004) {Ses eats on frst 2150 000.00 of marked valve 686,000.00 XP 00082500 72 {Bling Pare 2072108 ) {Ss rates on ft 850 000.00 of markt valve #906 000.60 Xt 0.0052500 /12 (Sting Period 201202) {Sees ral on fret R190 000.00 of market vaive S66 000.00 XR 0.0082880 12 (Sling Period 2012101} {Less rates on Wet 850 000.00 ot mart vaiue 8000.00 XR 0.0082880 12 (Btng Period 2011/12) | ts rates on frst 50 000.00 of market vate road, 50.00 XR 0:0052800 12 (ing Pood 201/91 ) {ess rates on ft R80 200.00 of mart valve ‘og/000.00 Xt 0.0052500 2 (‘sing Period 031/10 ) Coeerates on fret R50 000.09 of aret vawe 936/000.00 XR 0.005560 /12 (‘silina Period 2011/00 ) {ese fates on st 0 000.00 of market valve 14,200,000.00 XR 0.0061610/ 12 (sling Period 2074/08 ) {se tes on Set 200 000.00 of mot value 14,200,000.00 XR 0.0061610/ 12 {Blleg Pesod 2074107 ) {lea rates on 5t R200 000,00 of market value {Sse rales on fst R200 000.00 of market value FR14,200,000.00 XR 0.008880 12 (sling Period 2014/08 ) {Coss rates on fie 200 000.00 of markt value F14,200,000.00 XF .0ns8e0/ 12 (Sing Period 2014/08 ) ‘Koss gates on fis 200 000.00 of matt valve £2'14,200,000.00 XR 0.00see80, 12 (Bllng Period 2014/04 ) {Kessfates on fist 2200 000.00 of markt value F14,200,000.00 XR 0,0088680/ 12 (ling Peied 2014/03 ) {te rates on fist #2200 000.00 of markt value #14,200,060.00 x2 0.0058600/ 12 (Bling Prod 2014/02 ) {Eos rales on fis 2200 000.00 of matt valve Bid 0,000.00 xe. pcosbee0/ 12 (Bing Fos 201401) {eas ates on frst A200 000.00 of market value R11, 200,000.00 XR 0.008680 12 (lng Pel 2013/%2 ) Bieae8 “13827 a.res'83 ae Leste tps foes 772838 “ones 176.35 "oss 720082 “ozs 46540 fees ‘ease woos fea0 fees e548 coos 4548 Sees ese ones aa08 Stes 3.48 e868 ‘7.35, 8573 a728 cers 4723 fo873 ‘ers cos 48729, e573 ‘728 coats 4728, fons asr28 aen3 Whore can payments be made 7 ‘Ary Coj Gash Oifies: any Easy Pay ale: ny bank (branch, ATM orintemel ste). oUR ACCOUNT NUMBER 18 YOUR REFERENCE NUMBER How can payments be made ? By debt ordoy, cash, debit oF ere cars, KEEP ALL RECEIPTS FOR FUTURE REFERENCE ‘When can payments be made ? Payments must rsach God on or efor the dus da Ghange of address ‘This must be dove Uimeously, in wring and evited to any Cod Municipal Regions Offs ‘Terminating Electricity and Water. Thee muet bs ne in ting 7 worting deyeSafore he dats you wanlyour serve! (arminated eng submited fa ‘ny Gos Musical Regional Offex(3 Fesoant Nam SEED 7 Ties aes onl Rabo oO avrae vave “ara 555,000.99 booger 2 {ang Perce 207300) ‘eas testes on st Ri 0.0 arate vase teoes £580.00 Doosarso/42 (eng Peres 201504) ieee {ag tes on rt R60 000 armel ve er 585000 88 Oo09e790/12 (ang Pree 201308) ‘esas {ie ates on st Rt 000 arma ve foes 3560000 O.oess7a0 112 (Sng Pars 201206) weeae Cee ates on 1 Rt 20000 of tet vue Ser A220880 BOSeR Soncon00| 12 (Sing Peres 201307) a0 {pins 9 fet hay oft ve oe 4.000 000.005¢R Bub) TE (Sng Pes 201007) esgao Tepe ates on rot W200 0500 of met ve oe Minion tny 080 NEE 89509 x 9.00880 12 (log Pat 701308) es 8 {ae ins rtf ho eset ve rl #403000.00 XR 00060802 (ng Pood 201909) saiaee Cone ies on ta 00a rth! ve eae id 06000 xr areeeh (Bling Pes 201370) e5ass0 {ie ates 0 rt 200 tooo of mat ae Sore a Son bo XR 0.008090) 1 (Sieg Sas 20131) 84560 Castel on het Ren CD00 a mal We | oor ep Ras Buoness Dr | sane | vee 0 392,282.48 | PIKITUP ' Feta VAT No. 4730191202 i C0 papsremana y fone removal in @ #20534 X2 (Sing Parad 201808) 18536 ‘Seung vy Has Keke tomva2tin @R26624 X2 (Sting Prod 2015109 vies Sly eearinglen ‘572 Rekie rama tin @R 298.4 X2 Bing Perad 2018/0) 18638 Bly Searing ey ‘a7 | Reesovemvel on @R 26624 X2.( Bing Pood 2015111) siege Shy Seana, ie i Ridscoremel an QR 2004 X2 (Bing Pes 201512) 14838 Ely sean ey ‘sae ferba ahin QR 04 x2 (ng Pins 20808) ase Siy’seenn len tee tebe! in @ R 20.94 X2 (Bing Pod 201802) 14686 Shy Sening ley iar Eiki fonda in @ 2063 2 (Bing Pad 201803) ees iy Sean en iy Seki romdyat20in @R 200.94 X2 (Bing Ped 201907 148 iy cesnig ley ten Se rNmSP in @ 28849 x2 Bling Parod 201806) 196038 EtySiesnng en, i ‘ees Relies removal 2bin @R 20519 X2 Bing Prod 208105) 190088 Shy Sosa ees Fekis fone 2-in @R 205.15 X2 Sing Ped 201804) 10682 Seong vy ‘ooze Rekies remove in @ 265.19 X2 Bhing Petod 2019/09) 108088 Giyaesningten, ‘te zz Fake rena in QR 20618 X2( Bling Pte 20182) 199088 Shen ‘tee ( Relise romavat'20in @ R 255.19 X2{ Bing Peis 201901 ) soso? Siydernaiey, ‘ieee sean ain @ R205.19 X2 (Bling Paid 201472) 19082 {Sy Seaning vy we elise romvet 2bin @ R26513 X2 (Bina Peed 201411) 19802 Sky ening en “ieee Feiseomavs in @ R525.25 X2 Bing Pod 201769 128500 leaning, een (seroma 9. @ R92525 X2 (Bing Paod 201708) 130300, ‘Ware can payment be nage? MUySAS Cale Sha ay Easy ey st any bank (ranch, ATM orinaat se) ‘OuRAcEoUnT wuniden 8 vou RereRENCE NUMBER How can paymenis be made ? pest oa ny, eat or edt ors REP ALL REGEIPTS FOR FUTURE REFERENCE Wen can payments bs mae? Payments anrresh Cad ono betre be oe te. ange of Adarose ‘Pharma be ane ecusy, nwling rdsu a any Cal Meng Reglorl fice Tegminaig Sect and Ye, . ‘emt bs dane nig, tna dav befor re ie yu wanbour serve minted ee bite 10 HPS gs Red ite g[Account Number 850617630 iy sein iow moval in @R $28.25 X2 Biting Period 2017/07 ) vy mova’ 2-in @R 304.95 X2( Blog Period 2017106) Sidebar Sra aan gn seet 19, ng rent re Santen Ses nnsotn xa; ag natn Sacen SETS an nanan 12g meson) sige rain sos x2 ogres a7E2 Sears SoA an nso 42 gre 9:71) Siete, SEE oan an snss 12( grt :0%) aay Sea an nanos 12( ong ren 200) See BLEED nace x2(sungre 00) ete LEB an esos 42( ang mrt 85} Shera Ren nots 12( og rte? suena, BeseebaPaan orsnase x2 omg esi cates Len ncast x2 (ager) Soe Seren ersten x2(sungres cnet Sucre, eae on ans xan rrotanat) Sere SEE an or szen a singrwca m9 Seer Bere Tee ar czs xa amends) Siete Siena on ine x2 sg rr a30 Sines Shieeal Sean qnczse wa aungracaanai) Susans een an zzz x2( surg rowan) Eee a sn @mczsn12( sg rere) yon SEE n ean x2( aero aa) Seat erat an enzsz x2(snnrene 208) sone Eee am graze 42( grt 007) Sees see an one x2 omg rent 1280) ss Lert aun grate 43( agri 0:0%8) see STEEP g naisenxa(aung ron 8) Suen Serta onsees (omg owed at) Suse Beran on zcese x2 (startet) Sac, Steele or eee x2 (amare cnae Sects Serres ances as rn) Sune, Where can payments be made ? [ny God Cath Offlea: any Easy Pay sito: ary bank (branch, ATM{or nln se) {YOUR ACCOUNT NUMBER I YOUR REFERENCE NUMBER How ean payments be made ? dei oder, cash det or cre card, EP ALL RECEIOTS FOR FUTURE REFERENCE When can payments be male ? Payments must reach Col cn or hafore the du date change of Address ‘hie mt be done imeouely, i wring and submiled to ay Cod Manipal Regional Off. Terminating Electricity and Water ‘This mustbe aanein wing, 7 woring days before the date you wanljour services terminated and submited to ary C0) Montepal Regonal ome,‘Account Number 850617830 Tale iopoyal Fn @ NaGSTS KO cling Pod etao) ia Siyeeanre ony tea Selgsramavs en @R 28510 X2 (Bing Pine 201408 ) 108 ‘Seana ens ez SECSetem2 in @r 265.10 2 (Bling Pato’ 201407 1088 Sy cea ey ‘ten Sik sotemeeet abn @R 266.40 2 (Bling Prod 2014108) sete Sip Seana lon, Sets Sik.Setonavat abn @R 265.49 X2 Bing Paso 2014108) me isang ry, Sess Reksoremeet 2 @R 265.49 X2 Bag Psd 201404) setae Shy dear len, ses Reeterl2 in @m 265.40 X2 (Stingers 201403) side Siycleanng levy gen Seki tongue 2 in @R 24549 X2(Bitng Peed 201402) srae Shy ceanng ey wes Serena in @R 245.49 2 (Bing Pos 201401} side Sip Seanba levy ens Ses ronda 2 in @R 25.2 X2 BlingPosod 201905 ates iy car ly ia Seki roneat2sin @R 25.2 X 2 Bung Pesos 201908) Kate Seonngiany ee Rekce remove in QR 24549 X2 (Bing Pesod 201907) we Si deanna, Sree serosa eon @ R840 2 (tire Pies 20°48) wise Sewing Sees fess rembval 2m @ R 245.49 X2 (Bling Pesos 201908) Sie fy Sean eis reavsi2n @ R 245.49 X2 (Bing Pov 2012/0) ais Shy Searing ve wee Srembue 2 ln @ R248. 49 X2( Bing Paid 201011) Se Seotelen, sens rae iramoval bin @R 246.49 X 2( Bilin Peas 2073/12) aise Seong er en tee 1050r38 109,098.62 City of Johannesburg Suni Charges VAT No, 4760117194 [as scr an ses a SIRE ORR TEST 2% Surcharde on business services, excluding property rates, 10,392.12 Bi SuGtawe cn burns coroe ecusra papery falar ‘sta ininol Bison Foe lesb 30438 Helctnnsion notices | fe resin totees a Preveimipton Nokene Ba See eae 50846 36,689.22 Current Charges (Incl. VAT) 3,747,100.69 ‘where can payments be made ? ‘Any Col Gash Office: any Easy Pay sit; any bank (beanch, ATM or interme site) YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER How ean payments ba mae ? By debit ode, cath, debtor cil card KEEP ALL RECEIPTS FOR FUTURE REFERENCE When oan payments be made ? Payments must each Col on or before the dus dete. Change of acaress ‘ne must be done tmezusy, wring and evo fo any Cay Municip! Regional Off. ‘Terminating Electricity and Water ‘This must be done nuirting, 7 working days before the dato you wanlyour Services trininated ans submited ny Co) Monsipal Regional Often