HILLIARD COURT

ACCOUNTS DEPARTMENT PHYSICAL ADDRESS POSTAL ADDRESS

32 HILLIARD STREET Telephone: +27 11 493-1278 P.O.BOX 39688
CNR HILLIARD & MAXWELL Office: +27 11 493-2330 BOOYSENS
OPHIRTON Cell: +27 82 934-6851 2016
2019 E-mail: aamelamine@mweb.co.za / mwahmed@mweb.co.za / ahmed.mayet1@gmail.com
DATE: 1-Mar-21 Web: www.aamelamine.com
RECONCILITAION
ACCOUNT
AHMED/ZAITOON Shehzaad UNIT 7

ELECTRICITY R -
UNIT COST PREVIOUS READING USAGE AMOUNT
1.9 61510 61510 - R -

WATER R -
UNIT COST PREVIOUS RECURRENT READING USAGE AMOUNT
17.4 4900.138 4900.138 - R -

PARKING R 300.00
VEHICLE REGISTRATION AMOUNT
1 R 300.00

SATELITE R 150.00
AMOUNT
ZEE TV R 75.00 R 75.00
SONY R 75.00 R 75.00

RENTAL R 3,478.75
R 3,478.75

LISTING OF RENTAL AND UTILITIES 3,928.75

ELECTRICITY R -
WATER R -
PARKING R 300.00
SATELITE R 150.00
RENTAL R 3,478.75
SUB-TOTAL DUE 3,928.75 3,928.75
BALANCE BROUGHT FORWARD 71,397.27 71,397.27
PAID -7,000.00 -7,000.00
BALANCE DUE 68,326.02

BANKING DETAILS FOR PAYMENT

STANDARD BANK SA
FORDSBURG BRANCH
A/C HOLDER: A.A.MELAMINE WARE
A/C NO: 00-252-204-7
CODE 005205
CASH PD / EFT DATE Total R 68,326.02
 HILLIARD COURT
ACCOUNTS DEPARTMENT PHYSICAL ADDRESS POSTAL ADDRESS
32 HILLIARD STREET Telephone: +27 11 493-1278 P.O.BOX 39688
CNR HILLIARD & MAXWELL Office: +27 11 493-2330 BOOYSENS
OPHIRTON Cell: +27 82 934-6851 2016
2019 E-mail: aamelamine@mweb.co.za / mwahmed@mweb.co.za / ahmed.mayet1@gmail.com
DATE: July/Aug/SepWeb: www.aamelamine.com
RECONCILITAION
ACCOUNT
AHMED/ZAITOON Tanzeel UNIT 3

ELECTRICITY R 1,664.40
UNIT COST PREVIOUS READING USAGE AMOUNT
1.9 47515 48391 876.00 R 1,664.40

WATER R 974.40
UNIT COST PREVIOUS RECURRENT READING USAGE AMOUNT
17.4 3090 3146 56.00 R 974.40

PARKING R 900.00
VEHICLE REGISTRATION AMOUNT
1 R 300.00
R 300.00
R 300.00
SATELITE R -
AMOUNT
ZEE TV R 75.00 R -
SONY R 75.00 R -

RENTAL R 10,436.25
July R 3,478.75
Aug R 3,478.75
Sep R 3,478.75

LISTING OF RENTAL AND UTILITIES 13,975.05

ELECTRICITY R 1,664.40
WATER R 974.40
PARKING R 900.00
SATELITE R -
RENTAL R 10,436.25
SUB-TOTAL DUE 13,975.05 13,975.05
BALANCE BROUGHT FORWARD - -
PAID -
BALANCE DUE

BANKING DETAILS FOR PAYMENT

FIRST NATIONAL BANK
SOUTHDALE BRANCH
A/C HOLDER: ZAITOON HUSSAIN
A/C NO: 62733955738

CASH PD / EFT DATE Total R 13,975.05

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