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
KIRSTEN & ANDREW CRAIG STRUGNELL Date 2019/08/06
15 The Quails Statement for August 2019
15 FEATHERBUSH ROAD
NOORDWYK Physical Address 2915 NOORDWYK EXT.82 TS
1687 Stand No./Portion 00002915 - 00000 - 00
Township NOORDWYK EXT.82
Stand Size Number of Date of Valuation Portion Municipal Valuation Region
Dwellings
281 m2 2018/07/01 A1 Market Value R 1,420,000.00 REGION A WARD 112

Invoice Number: 178004121449 Next Reading Date: 2019/08/21

Client VAT Number: Deposit: R 600.00

Account Number: 554644786 PIN CODE: 289217

Previous Account Balance 2,597.52
Sub Total 2,597.52
Interest on Arrears 12.34
Current Charges (Excl. VAT) 1,501.73
VAT @ 15% 121.62

Total Due 4,233.21

90 DAYS + 60 DAYS 30 DAYS CURRENT INSTALMENT PLAN TOTAL AMOUNT OUTSTANDING
0.00 1,034.70 1,562.82 1,635.69 0.00 4,233.21 Due Date 2019/08/21

We are concerned about the arrears on this account. Immediate payment of the full amount is required to avoid cut off of services and
legal action.

Remittance Advice: Date: 2019/08/06 KIRSTEN & ANDREW CRAIG

STRUGNELL
This stub must accompany payment,
please do not detach if paying at the post office Acc. No.: 554644786 2915 NOORDWYK EXT.82 TS

City of Johannesburg Banking details:

EasyPay 91115 5546447862
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 554644786 Client Account No/Deposit Reference 554644786

Total Due 4,233.21

516008800111159 55464478605
Due Date 2019/08/21
Account Number: 554644786

City of Johannesburg
Property Rates VAT 4760117194 Sub - Total Total
Amount
Category of Property: Property Rates Residential
The property rates are based on the market values of the property and
are calculated as follows:
R 1,420,000.00 X R 0.0077490 / 12 ( Billing Period 2019/08 ) 916.97
Less rates on first R350 000.00 of market value - 226.01
VAT: 0 % 0.00 690.96

Johannesburg Water
Water & Sanitation VAT 4270191077 Sub - Total Total
Amount
(Reading period = 2019/06/21 to 2019/07/16 = 26 days)
Meter readings and consumption: Meter no CFRM5943 start reading 1,084.000
and end reading 1,092.000 = 8.000 KL - Actual Reading
Daily average consumption 0.308 KL
Charges for 8.000 KL are based on a sliding scale for a 26 day period
Step 1 1.971 KL @ R 8.2800 ( Billing Period 2019/08 ) Step 2 1.106 KL @ R 8.7900 26.04
Step 1 3.154 KL @ R 9.1000 ( Billing Period 2019/08 ) Step 2 1.769 KL @ R 9.6600 45.79
Extended Social Package Grant 0.00
Demand Management Levy 24.88
Sewer monthly charge based on Stand size 281 m2 ( Billing Period 2019/08 ) 213.94
VAT: 15.00% 46.60 357.25

PIKITUP
Refuse VAT 4790191292 Sub - Total Total
Amount
WASTE MANAGEMENT SERVICE
Refuse Charge 235.00
VAT: 15.00% 35.25 270.25

City of Johannesburg
Sundry VAT 4760117194 Sub - Total Total
Amount
Pretermination Notices 265.12
VAT: 15.00% 39.77 304.89

Current Charges (Including VAT) 1,623.35

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.