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    Coj 2018-08-06 550402465

    Uploaded by

    Benny Bernice
    This document provides contact information and billing details for municipal services provided to a customer. It lists the customer's name and address, account number, previous balance and current charges. It provides details on how to make a payment, including various payment options and payment reference numbers. It also provides some additional information on rates calculations, refunds, address changes and service terminations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Coj 2018-08-06 550402465

    Uploaded by

    Benny Bernice
    19 views2 pages
    This document provides contact information and billing details for municipal services provided to a customer. It lists the customer's name and address, account number, previous balance and current charges. It provides details on how to make a payment, including various payment options and payment reference numbers. It also provides some additional information on rates calculations, refunds, address changes and service terminations.

    Original Title

    COJ_2018-08-06_550402465

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    This document provides contact information and billing details for municipal services provided to a customer. It lists the customer's name and address, account number, previous balance and current charges. It provides details on how to make a payment, including various payment options and payment reference numbers. It also provides some additional information on rates calculations, refunds, address changes and service terminations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views2 pages

    Coj 2018-08-06 550402465

    Uploaded by

    Benny Bernice
    This document provides contact information and billing details for municipal services provided to a customer. It lists the customer's name and address, account number, previous balance and current charges. It provides details on how to make a payment, including various payment options and payment reference numbers. It also provides some additional information on rates calculations, refunds, address changes and service terminations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    You can contact us in the following ways

    Phone: Correspondence:
    Tel: 0860 56 28 74 P O BOX 5000
    Fax: (011) 358-3408/9 JOHANNESBURG
    2000
    E-mail:
    joburgconnect@joburg.org.za

    Computer generated VAT NO: CITY OF JOHANNESBURG: 4760117194 VAT NO: PIKITUP: 4790191292
    VAT NO: JOHANNESBURG WATER: 4270191077 VAT NO: CITY POWER 4710191182
    TAX INVOICE
    SHERA LEE ESHMADE Date 2018/08/06
    Po Box 179 Statement for August 2018
    PAULSHOF
    2055 Physical Address 73 ISIPINGO AVENUE
    Stand No./Portion 5 HATHAWAY
    Township PAULSHOF EXT.18
    Stand Size Number of Date of Valuation Portion Municipal Valuation Region
    Dwellings
    85 m2 1 2018/07/01 A1 Market Value R 1,016,000.00 Region A WARD 93

    Invoice Number: 136003316014 Next Reading Date: 2018/08/21


    Client VAT Number: Deposit: R 0.00

    Account Number: 550402465 PIN CODE: 236979


    Previous Account Balance 660.65
    Less: Incoming Payment (Last Payment Made 2018/07/13) - 660.65
    Sub Total 0.00
    Current Charges (Excl. VAT) 627.65
    VAT @ 15% 33.00

    Total Due 660.65


    90 DAYS + 60 DAYS 30 DAYS CURRENT INSTALMENT PLAN TOTAL AMOUNT OUTSTANDING
    0.00 0.00 0.00 660.65 0.00 660.65 Due Date 2018/08/21

    Dear Customer, the annual tariff increase for municipal services came into effect on 1 July 2018. For more info, please visit
    www.joburg.org.za

    Remittance Advice: Date: 2018/08/06 SHERA LEE ESHMADE


    This stub must accompany payment, Acc. No.: 550402465 73 ISIPINGO AVENUE
    please do not detach if paying at the post office

    City of Johannesburg Banking details:


    EasyPay 91115 5504024653
    Internet banking - Use the banks pre-loaded Company details
    SBSA branch deposits - CIN no AA45 to be used in place of bank acc. nr.
    Postal Office 0146 550402465 Client Account No/Deposit Reference 550402465

    Total Due 660.65


    516008800111159 55040246501
    Due Date 2018/08/21
    Account Number: 550402465

    City of Johannesburg
    Property Rates VAT 4760117194 Sub - Total Total
    Amount
    Category of Property: Property Rates: Sectional Title Resident
    The property rates are based on the market values of the property and
    are calculated as follows:
    R 1,016,000.00 X R 0.0073450 / 12 ( Billing Period 2018/08 ) 621.88
    Less rates on first R350 000.00 of market value - 214.23
    VAT: 0 % 0.00 407.65

    PIKITUP
    Refuse VAT 4790191292 Sub - Total Total
    Amount
    WASTE MANAGEMENT SERVICE
    Refuse Charge 220.00
    VAT: 15.00% 33.00 253.00

    Current Charges (Including VAT) 660.65

    Where can a payment be made?


    Any CoJ Office; any Post Office; any EasyPay site; any bank (branch, ATM or internet site).
    YOUR ACCOUNT NUMBER IS YOUR REFERENCE NUMBER

    How to make a payment


    By debit order, cash or debit card.
    KEEP ALL RECEIPTS FOR FUTURE REFERENCE

    When to make a payment


    Payments must reach the CoJ on or before the due date.

    Change of address
    This must be done timeously, in writing and submitted to any CoJ Municipal Regional Office.

    Terminating electricity and water services?


    This must be done in writing 7 working days before the date you want your services terminated and submitted to any CoJ Municipal
    Regional Office.

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