J HARTSLIEF

KOOS DE LA REY STR 46

VANDERBIJLPARK
1911

TAX INVOICE
Invoice Number 110299092024/01/08 Page 1 of 1 Vat Reg No. 4860193491

Name J HARTSLIEF Account Number 11029909

Ward Number 9 Payments Until Vat Reg. No.

Electricity/Water Deposit Statement Date

Street Address Cash Guarantee 2023/12/18

410.00 0.00
KOOS DE LA REY ST 46
Market Valuation

Township Site Improvements Improved Value

SOUTH EAST 1 (SE1) 760000.00 760000.00

ERF Number 031 000 00001187 Portion 00000 0000 0000 Area M2 811

Charge Charge
Date Details (excluding VAT) VAT (including VAT)
2023/11/16 BALANCE BROUGHT FORWARD 1695.73 1695.73

2023/11/30 PAYMENT - THANK YOU -2000.00 -2000.00

SUB TOTAL -304.27 -304.27

ASSESSMENT RATES
2023/12/18 RATES RESIDENTIAL PROPERTIES 1016.82 0.00 1016.82
2023/12/18 VA-VALUE-EXCLUSION -267.59 0.00 -267.59
2023/12/18 VA-DIS/SUR ON LEVY -224.77 0.00 -224.77
REFUSE
2023/12/18 REFUSE DOMESTIC 215.69 32.35 248.04
ELECTRICITY
2023/12/18 BASIC ELECTRICITY RESIDENTIAL & RELIGIOUS SINGLE/T 337.24 50.59 387.83
WATER SERVICES
2023/12/18 METER-NO: 305649 TARIFF: WATER RESIDENTIAL
Curr = 5746.000 Prev = 5736.000 Cons = 10.000
Reading dates: Curr 2023/11/15 Prev 2023/10/13
WATER 10.000 kl 271.43 40.71 312.14
SEWERAGE
2023/12/18 ADD SEWERAGE RESIDENTIAL 10.000 WA CONSUMP/METER(S) 89.50 13.43 102.93
2023/12/18 DISC/SUR -26.85 -4.03 -30.88
2023/12/18 BASIC SEWERAGE RESIDENTIAL 1.000 120.51 18.08 138.59

TOTAL CURRENT LEVY 1531.98 151.13 1683.11

Total Charge Total Charge

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

1378.84 0.00 0.00 0.00 1531.98 151.13 1378.84

Amount in advance 0.00 Due Date 2024/01/08 Amount Payable 1378.84

REMITTANCE ADVICE
0252 11029909 Vat Reg No. 4860193491

Name J HARTSLIEF GENERAL INFORMATION

1. SHOULD THIS ACCOUNT NOT PAID BY DUE DATE IT WILL BE SERVED AS A DISCONNECTION OF SERVICE NOTICE
Account Number 11029909 2. OFFICE HOURS Monday TO Friday 8H00 TO 15H20

>>>>>> 9 1195 1102 9909 3 3. PAYMENTS

• PAYMENTS WILL BE ALLOCATED IN PRIORITY ORDER
• PLEASE USE YOUR ACCOUNT NUMBER AS A REFERENCE NUMBER WHEN YOU PAY VIA EFT
Due Date Amount Payable • PAYMENTS MUST BE MADE ON OR BEFORE DUE DATE
4. PAYMENTS METHODS
2024/01/08 1378.84 • CASH, EASY PAY, EFT,DEBIT ORDERS & POST OFFICE