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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
VAT NO: CITY OF JOHANNESBURG: 4760117194
VAT NO: JOHANNESBURG WATER: 4270191077

Computer generated

COPY OF TAX INVOICE


R VAN SCHALKWYK
57 FINCHSTRAAT
ONTDEKKERSPARK
1709

Stand Size
991 m2

Number of
Dwellings
1

Date
Statement for
Physical Address
Stand No./Portion
Township
Date of Valuation

Portion

VAT NO: PIKITUP:


4790191292
VAT NO: CITY POWER 4710191182

2016/12/05
December 2016
57 FINCH STREET
00000212 - 00000
ONTDEKKERSPARK

Municipal Valuation

Region

Invoice Number: 40002864915


Client VAT Number:

Region C WARD 85
Next Reading Date: 2016/12/28
Deposit: R 100.00

Account Number: 300992701

PIN CODE: xxxxxx

Previous Account Balance


Less: Incoming Payment (Last Payment Made 2016/11/09)
Sub Total
Interest on Arrears
Current Charges (Excl. VAT)
VAT @ 14%

2,416.17
- 1,500.00
916.17
1.51
995.48
139.37

90 DAYS +

60 DAYS

30 DAYS

CURRENT

INSTALMENT PLAN

TOTAL AMOUNT OUTSTANDING

0.00

0.00

916.17

1,136.36

0.00

2,052.53

Total Due

2,052.53

Due Date

2016/12/28

We notice that payment on your account was not received in full last month. If you have since paid we thank you and request that you
ignore this message. If you had not yet paid please do so urgently

Remittance Advice:
This stub must accompany payment,
please do not detach if paying at the post office

EasyPay 91115 3009927017


Postal Office 0146 300992701

516008800111159 30099270101

Date: 2016/12/05
Acc. No.: 300992701

R VAN SCHALKWYK
57 FINCH STREET

City of Johannesburg Banking details:


Internet banking - Use the banks pre-loaded Company details
SBSA branch deposits - CIN no AA45 to be used in place of bank acc. nr.
Client Account No/Deposit Reference 300992701

Total Due
Due Date

2,052.53
2016/12/28

Account Number: 300992701


City Power
Electricity

VAT 4710191182 Sub - Total

(Reading period = 2016/11/01 to 2016/12/02 = 32 days)


Energy meter readings and consumption: Meter no 48000416692 start reading 15,725.000
and end reading 16,466.000 = 741.000 kWh - Actual Reading
Daily average consumption 23.156 kWh
Charges for 741.000 kWh are based on a sliding scale for a 32 day period
Step 1 525.667 kWh @ R 1.1357 ( Billing Period 2016/12 ) Step 2 215.333 kWh @ R 1.2903
Extended Social Package Grant
VAT: 14.00%

Johannesburg Water
Water & Sanitation

874.84
0.00
122.48

997.32

VAT 4270191077 Sub - Total

(Reading period = 2016/10/23 to 2016/11/19 = 28 days)


Meter readings and consumption: Meter no CLKN2546 start reading 1,301.000
and end reading 1,317.000 = 16.000 KL - Actual Reading
Daily average consumption 0.571 KL
Charges for 16.000 KL are based on a sliding scale for a 28 day period
Step 1 5.520 KL @ R 0.0000 Step 2 3.679 KL @ R 7.1400 Step 3 4.600 KL @ R 12.070 Step 4
2.201 KL @ R 17.650
Extended Social Package Grant
VAT: 14.00%

Current Charges (Including VAT)

120.64
0.00
16.89

Total
Amount

Total
Amount

137.53

1134.85

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.