w w w .ekurhuleni.gov.

za

COPY TAX INVOICE

w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za Invoice Number:
Tw itter: @EMM_Call_Centre 17097459032024/03/07
a partnership that w orks

Name K & CT MATEMBA & CHIMW ENJE Account Number 1709745903

Ward Number 104 Payments Included Until 2024-03-07 Vat Reg. No.
Electricity / Water Deposit
Street Address Statement Date
Cash Guarantee
EAGLEW EG 55 1143.17 0.00 2024-03-07
Valuation
Township
Site Improvements Total Value
TERENURE EXT 3 1430000 1430000

ERF Number R65 003 00000224 Portion 00000 0000 0000 Area m2 1016

Date Icon Details Charge (excl. VAT) VAT Charge (incl. VAT)

02/11 BALANCE BROUGHT FORW ARD 8076.46 8076.46

SUB TOTAL 8076.46 8076.46

03/07 INTEREST ON ARREARS 42.73 42.73

02/27 FINAL NOTICE 171.33 25.70 197.03

PROPERTY RATES

03/08 VA-VALUE-EXCLUSION -137.25 -137.25

03/08 PROPERTY RATES RESIDENTIAL 1308.45 1308.45

REFUSE REMOVAL

03/08 REFUSE: DOMESTIC 240L BIN 210.26 31.54 241.80

WATER SERVICE

W ATER 16 kl 450.26 67.54 517.80

Reading dates: Curr 24/02/08 Prev 24/01/15

Curr = 3859 Prev = 3843 Cons = 16

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

3406.28 2452.44 2217.67 0.07 10392.05 165.25 10557.30

Amount In Advance 0.00 Due Date 2024-03-24 Amount Payable 10558.00

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email: VAT Reg No.
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za 4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
K & CT MATEMBA & CHIMW ENJE

Account Number
1709745903
> >>>>>> 9 1333 1709 7459
034
Due Date Amount Payable
115441709745903 2024-03-24 10558.00
1709745903

Page: 1 of 3
 w w w .ekurhuleni.gov.za

COPY TAX INVOICE

w w w .siyakhokha.ekurhuleni.gov.za
Phone: 0860 543 000 VAT Reg No. 4280193493
Siyakhokha Portal Email:
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za Invoice Number:
Tw itter: @EMM_Call_Centre 17097459032024/03/07
a partnership that w orks

Name K & CT MATEMBA & CHIMW ENJE Account Number 1709745903

Ward Number 104 Payments Included Until 2024-03-07 Vat Reg. No.
Electricity / Water Deposit
Street Address Statement Date
Cash Guarantee
EAGLEW EG 55 1143.17 0.00 2024-03-07
Valuation
Township
Site Improvements Total Value
TERENURE EXT 3 1430000 1430000

ERF Number R65 003 00000224 Portion 00000 0000 0000 Area m2 1016

03/08 METER-NO 120045541 TARIFF: W ATER-

RESIDENTIAL
SEWERAGE

03/08 SEW ER-RESIDENTIAL 16 kl 269.81 40.47 310.28

TOTAL CURRENT LEVY 2480.84

30 Days 60 Days 90 Days 90 + Days Total C harge Total VAT Total C harge
(excl.VAT) (incl.VAT)

3406.28 2452.44 2217.67 0.07 10392.05 165.25 10557.30

Amount In Advance 0.00 Due Date 2024-03-24 Amount Payable 10558.00

MESSAGE

www.ekurhuleni.gov.za
REMITTANCE
w w w .siyakhokha.ekurhuleni.gov.za ADVICE
Phone: 0860 543 000
Siyakhokha Portal Email: VAT Reg No.
siyakhokha@ekurhuleni.gov.za callcentre@ekurhuleni.gov.za 4280193493
Tw itter: @EMM_Call_Centre
a partnership that w orks
Name
K & CT MATEMBA & CHIMW ENJE

Account Number
1709745903
> >>>>>> 9 1333 1709 7459
034
Due Date Amount Payable
115441709745903 2024-03-24 10558.00
1709745903

Page: 2 of 3
 EMERGENCY PHONE NUMBERS
Municipal Services Complaints Call Centre
(Non-Life Threatening ) Life Threatening Emergencies

0860-543 000 011 458-0911 / 10177

Electricity supply All Fires

W ater & Sew erage supply Emergency Medical Assistance
Roads, Transport & Civil W orks
Health & Social Development Metro Police
Environment, Solid W aste & Parks 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 7.1 OFFICIA L BA NKER - NEDBA NK
BY-LAW S IN RESPECT O F CURRENT ACCO UNT AND DEBT BALANCE BRO UGHT
FO RW ARD. 7.2 DIRECT PA YMENTS A T NEDBA NK BRA NCH - INDICATE O N DEPO SIT SLIP
FAILURE TO PAY THE AMO UNT PAYABLE BEFO RE DUE DATE, MAY RESULT IN THE RELEVANT AUTHO RITY TO CREDIT AND TEN-DIGIT MUNICIPAL
ELECTRICITY SUPPLY BEING DISCO NNECTED W ITHO UT ANY FURTHER NO TICE. ACCO UNT NUMBER -
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 Ek urhuleni Municipality Alberton
AFTER PAYMENT CANNO T BE ASSURED. Ek urhuleni Municipality Benoni
Ek urhuleni Municipality Bok sburg
PRE-PAID ELECTRICITY - IN THE EVENT THAT MUNICIPAL ACCO UNT IS IN ARREARS, Ek urhuleni Municipality Brak pan
PURCHASE O F PRE-PAID ELECTRICITY W ILL BE BLO CKED O N VENDING SYSTEM Ek urhuleni Municipality Edenvale
UNTIL ALL ARREARS HAVE BEEN SETTLED IN FULL O R A SUITABLE ARRANGEMENT TO Ek urhuleni Municipality Germ iston
SETTLE THE Ek urhuleni Municipality Kem pton Park
Ek urhuleni Municipality Nigel
2. A LLOCA TION OF PA YMENTS Ek urhuleni Municipality Springs

PART PAYMENT O F YO UR ACCO UNT W ILL BE ALLO CATED IN THE PRIO RITY O RDER 7.3 INTERNET BA NKING, DEBIT ORDER, A TM A ND TELEPHONE BA NKING -
AS DETERMINED BY THE EKURHULENI METRO PO LITAN MUNICIPALITY FRO M TIME TO EKURHULENI MUNICIPALITY IS A PREDEFINED BENEFICIARY O N ALL
TIME INTERNET BANKING PLATFO RMS. IT IS MANDATO RY TO INCLUDE TEN-
DIGIT MUNICIPAL ACCO UNT NUMBER.
3. DEPOSITS
7.4 SIYA KHOKHA - VIEW STATEMENT AND MAKE PAYMENT O NLINE BY
CO NSUMER DEPO SITS ARE NO T TRANSFERABLE. REGISTERING O N THE CITY O F EKURHULENI PO RTAL
W W W .SIYAKHO KHA.EKURHULENI.GO V.ZA
4. FINA LREA DING
7.5 PA Y A T THE FOLLOWING OUTLETS: ACKERMANS | BO XER | BUILDERS
FINAL READING REQ UESTS MUST BE APPLIED FO R IN W RITING AT LEAST 7 DAYS W AREHO USE | BUILDERS EXPRESS | CHECKERS | MAKRO | PEP | PICK 'N
PRIO R TO PRO PERTY BEING VACATED O R TERMINATIO N DATE. PAY | SO UTH AFRICAN PO ST O FFICE | SHO PRITE | SPAR | TO P IT UP |
USAVE
5. CHEQUE PA YMENTS
7.6 NOTE - ELECTRO NIC PAYMENTS THRO UGH FINANCIAL INSTITUTIO NS O R
CHEQ UE PAYMENTS MUST BE PLACED IN CHEQ UE DEPO SIT BO XES AT CUSTO MER ANY O THER THIRD PARTY SYSTEM MUST BE PAID NO T LATER THAN 7
CARE CENTRE. DAYS PRIO R TO ACCO UNT DUE DATE.PAYMENT THRO UGH 3RD PARTY,
RECEIPTS W ILL NO T BE FO RW ARDED W HEN PAYMENTS ARE MADE BY CHEQ UE. PAID W ILL O NLY BE DEEMED TO HAVE BEEN RECEIVED W HEN RECEIPTED
CHEQ UE W ILL BE ACKNO W LEDGED AS RECEIPT O F PAYMENT. THRO UGH CO UNCILS FINANCIAL SYSTEM.
DISHO NO RED CHEQ UE PAYMENTS - ADMIN FEE W ILL BE LEVIED AND CREDIT 8. THIS STATEMENT MUST BE PRO DUCED W HEN MAKING A PAYMENT
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. 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
6. INTEREST O F 7 DAYS
INTEREST W ILL BE CHARGED O N ARREAR AMO UNT IF PAYMENT IS NO T RECEIPTED 10. NO N-RECEIPT O F AN ACCO UNT DO ES NO T EXEMPT ANY PERSO N FRO M
O N O R BEFO RE ACCO UNT DUE DATE. THE LIABILITY TO PAY ACCO UNT O N DUE DATE.

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