Levy Roll
| Unit No | Tenant/Unit Owner | A/c No | Allocation | Remarks | Balance B/f | Rent / Levy Charges | Other Charges | Tax | Total Due | Receipts / Payments | Balance C/f |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Goodwin Malenga | LM0001 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... C P M ARCHITEC IT23045ZA0705257 |
"Payment - Thank you" |
1 272.28 | 0.00
|
1 869.33 27.39 598.44 1 074.63 25.45 3595.24
|
0.00 0.00 0.00 0.00 0.00 0.00
|
1 272.28 1 869.33 27.39 598.44 1 074.63 25.45 4 867.52
|
-6 000.00 -6 000.00 |
-1 132.48 |
| 2 | Le Roux Familie Trust | LM0002 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM002 |
null |
11 841.41 | 0.00
|
1 878.71 27.57 598.44 1 080.11 236.83 3821.66
|
0.00 0.00 0.00 0.00 0.00 0.00
|
11 841.41 1 878.71 27.57 598.44 1 080.11 236.83 15 663.07
|
-15 426.24 -15 426.24 |
236.83 |
| 3 | Satheesh Alakkadan & Sona Paleri | LM0003 | Administration Levy CSOS Levies Effluent Security Levy INVESTECPBLM0003 |
"Payment - Thank you" |
-1.69 | 0.00
|
1 889.24 27.78 598.44 1 085.59 3601.05
|
0.00 0.00 0.00 0.00 0.00
|
-1.69 1 889.24 27.78 598.44 1 085.59 3 599.36
|
-3 600.00 -3 600.00 |
-0.64 |
| 4 | Christian Phaladze | LM0004 | Administration Levy CSOS Levies Effluent Security Levy |
-12 828.03 | 0.00
|
1 889.24 27.78 598.44 1 085.59 3601.05
|
0.00 0.00 0.00 0.00 0.00
|
-12 828.03 1 889.24 27.78 598.44 1 085.59 -9 226.98
|
-0.00 |
-9 226.98 |
|
| 5 | Lesiba Terrance Khalo & Lydia Kuni Khalo(SOLD) | YLM0005 | Administration Levy CSOS Levies Effluent Security Levy Kruger Attorneys V0000308 - Invoi... Kruger Attorneys V0000308 - Invoi... Interest on arrears balance of R ... Interest Reversal Kruger Attorneys V0000308 - Invoi... |
175 420.59 | 0.00
|
1 735.81 24.72 598.44 997.87 79.00 79.35 3 508.41 7023.60
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
175 420.59 1 735.81 24.72 598.44 997.87 79.00 79.35 3 508.41 182 444.19
|
-31 478.90 -79.00 -31 557.90 |
150 886.29 |
|
| 5 | Takamuka Peter Shayawabaya | LM005 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 6 | Kevin Mboweni | LM0006 | Administration Levy CSOS Levies Effluent Security Levy LM0006 |
"Payment - Thank you" |
-3 449.08 | 0.00
|
1 735.81 24.72 598.44 997.87 3356.84
|
0.00 0.00 0.00 0.00 0.00
|
-3 449.08 1 735.81 24.72 598.44 997.87 -92.24
|
-3 300.00 -3 300.00 |
-3 392.24 |
| 7 | Skhumbuzo Washington Maphumulo & Morongwa Patricia Maphumulo | LM0007 | Administration Levy CSOS Levies Effluent Security Levy LM007 |
"Payment - Thank You" |
-3 601.05 | 0.00
|
1 889.24 27.78 598.44 1 085.59 3601.05
|
0.00 0.00 0.00 0.00 0.00
|
-3 601.05 1 889.24 27.78 598.44 1 085.59 0.00
|
-3 601.05 -3 601.05 |
-3 601.05 |
| 8 | Jeffrey Yu | LM0008 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM0008 |
"Payment - Thank you" |
157.34 | 0.00
|
1 831.84 26.64 598.44 1 052.70 3.15 3512.77
|
0.00 0.00 0.00 0.00 0.00 0.00
|
157.34 1 831.84 26.64 598.44 1 052.70 3.15 3 670.11
|
-3 509.62 -3 509.62 |
160.49 |
| 9 | Xilombe Blanche Mpofu | LM0009 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM0009 LM0009 |
"Payment - Thank you" "Payment - Thank you" |
3 422.74 | 0.00
|
1 831.84 26.64 598.44 1 052.70 68.45 3578.07
|
0.00 0.00 0.00 0.00 0.00 0.00
|
3 422.74 1 831.84 26.64 598.44 1 052.70 68.45 7 000.81
|
-7 000.00 -3 600.00 -10 600.00 |
-3 599.19 |
| 10 | Youyan Luo | LM0010 | Administration Levy CSOS Levies Effluent Security Levy Fine: PARKING FINE Fine: PARKING FINE Interest on arrears balance of R ... LM0010 LM0010 LM0010 |
"Payment - Thank you" "Payment - Thank you" "Payment - Thank you" |
213.49 | 0.00
|
1 850.55 27.01 598.44 1 063.66 500.00 500.00 4.27 4543.93
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
213.49 1 850.55 27.01 598.44 1 063.66 500.00 500.00 4.27 4 757.42
|
-3 753.15 -524.15 -500.00 -4 777.30 |
-19.88 |
| 11 | Pascal Lebogang Magano | LM0011 | Administration Levy CSOS Levies Effluent Security Levy LM0011 LM0011 |
"Payment - Thank you" "Payment - Thank you" |
0.00 | 0.00
|
1 822.46 26.45 598.44 1 047.21 3494.56
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 822.46 26.45 598.44 1 047.21 3 494.56
|
-3 494.56 -3 494.56 -6 989.12 |
-3 494.56 |
| 12 | Sinegugu Avelile Ndlovu | LM0012 | Administration Levy CSOS Levies Effluent Security Levy LM 0012 |
null |
-475.95 | 0.00
|
1 802.54 26.05 598.44 1 036.25 3463.28
|
0.00 0.00 0.00 0.00 0.00
|
-475.95 1 802.54 26.05 598.44 1 036.25 2 987.33
|
-3 500.00 -3 500.00 |
-512.67 |
| 13 | Bafana Nyameko Mkatshane | LM0013 | Administration Levy CSOS Levies Effluent Security Levy Kruger Attorneys V0000424 - Invoi... Fine: PARKING FINE Fine: PARKING FINE Interest on arrears balance of R ... Fine: PARKING FINE Interest Reversal Fine: PARKING FINE (INV00442 line... |
57 661.34 | 0.00
|
2 069.59 31.39 598.44 1 189.77 579.01 500.00 500.00 1 153.23 500.00 7121.43
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
57 661.34 2 069.59 31.39 598.44 1 189.77 579.01 500.00 500.00 1 153.23 500.00 64 782.77
|
-11 193.42 -500.00 -11 693.42 |
53 089.35 |
|
| 14 | Merlin Aristid Oyono | LM0014 | Administration Levy CSOS Levies Effluent Security Levy ABSA BANK LMOO14 |
"Payment - Thank You" |
-5 296.96 | 0.00
|
2 203.11 34.06 598.44 1 266.53 4102.14
|
0.00 0.00 0.00 0.00 0.00
|
-5 296.96 2 203.11 34.06 598.44 1 266.53 -1 194.82
|
-3 000.00 -3 000.00 |
-4 194.82 |
| 15 | Andrew Chatzkelowitz & Berina Kovacevic(SOLD) | YLM0015 | Administration Levy CSOS Levies Effluent Security Levy CASHFOCUS LM0015 SMITH VD WATT CASHFOCUS LM0015 SMITH VD WATT |
"Payment - Thank you" "Payment - Thank you" |
0.00 | 0.00
|
2 060.26 31.21 598.44 1 184.28 3874.19
|
0.00 0.00 0.00 0.00 0.00
|
0.00 2 060.26 31.21 598.44 1 184.28 3 874.19
|
-3 874.19 -3 874.19 -7 748.38 |
-3 874.19 |
| 15 | MOF Family Trust | LM015 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 16 | Hayley Diane Thompson | LM0016 | Administration Levy CSOS Levies Effluent Security Levy Fine: PARKING WARNING Fine: PARKING WARNING (INV00441 l... LM0016 |
"Payment - Thank you" |
-2 969.78 | 0.00
|
1 468.76 19.38 598.44 844.35 500.00 3430.93
|
0.00 0.00 0.00 0.00 0.00 0.00
|
-2 969.78 1 468.76 19.38 598.44 844.35 500.00 461.15
|
-500.00 -2 900.00 -3 400.00 |
-2 938.85 |
| 17 | Mpato Rethabile Mokobori | LM0017 | Administration Levy CSOS Levies Effluent Security Levy LM0017 |
"Payment - Thank you" |
0.00 | 0.00
|
1 316.47 16.33 598.44 756.63 2687.87
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 316.47 16.33 598.44 756.63 2 687.87
|
-2 687.87 -2 687.87 |
0.00 |
| 18 | Ronel Maria Stoffels | LM0018 | Administration Levy CSOS Levies Effluent Security Levy |
-2 566.35 | 0.00
|
1 240.34 14.81 598.44 712.76 2566.35
|
0.00 0.00 0.00 0.00 0.00
|
-2 566.35 1 240.34 14.81 598.44 712.76 0.00
|
-0.00 |
0.00 |
|
| 19 | Pamela Nurse Prudence Masilela | LM0019 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... VKL0019 Vlm0019 |
"Payment - Thank you" "Payment - Thank you" |
5 210.21 | 0.00
|
1 325.85 16.52 598.44 762.11 104.20 2807.12
|
0.00 0.00 0.00 0.00 0.00 0.00
|
5 210.21 1 325.85 16.52 598.44 762.11 104.20 8 017.33
|
-3 500.00 -1 660.00 -5 160.00 |
2 857.33 |
| 20 | Susan Muriel De Beer | LM0020 | Administration Levy CSOS Levies Effluent Security Levy |
-2 581.41 | 0.00
|
1 249.73 14.99 598.44 718.25 2581.41
|
0.00 0.00 0.00 0.00 0.00
|
-2 581.41 1 249.73 14.99 598.44 718.25 0.00
|
-0.00 |
0.00 |
|
| 21 | Izel De Beer | LM0021 | Administration Levy CSOS Levies Effluent Security Levy |
-2 702.92 | 0.00
|
1 325.85 16.52 598.44 762.11 2702.92
|
0.00 0.00 0.00 0.00 0.00
|
-2 702.92 1 325.85 16.52 598.44 762.11 0.00
|
-0.00 |
0.00 |
|
| 22 | Petronella Jacomina Ferreira | LM0022 | Administration Levy CSOS Levies Effluent Security Levy LM0022 LM0022 |
"Payment - Thank you" "Payment - Thank you" |
0.00 | 0.00
|
1 440.65 18.81 598.44 827.90 2885.80
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 440.65 18.81 598.44 827.90 2 885.80
|
-2 885.80 -2 885.80 -5 771.60 |
-2 885.80 |
| 23 | Celeste Kabuzi & Robert Kabuzi | LM0023 | Administration Levy CSOS Levies Effluent Security Levy PAYPROP LM0023 |
"Payment - Thank you" |
0.00 | 0.00
|
1 297.75 15.96 598.44 745.66 2657.81
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 297.75 15.96 598.44 745.66 2 657.81
|
-2 657.81 -2 657.81 |
0.00 |
| 24 | Suraya Begum Carrim | LM0024 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LMO24 |
"Payment - Thank You" |
3 761.02 | 0.00
|
1 431.28 18.63 598.44 822.42 75.22 2945.99
|
0.00 0.00 0.00 0.00 0.00 0.00
|
3 761.02 1 431.28 18.63 598.44 822.42 75.22 6 707.01
|
-2 600.00 -2 600.00 |
4 107.01 |
| 25 | Chantrea Trading No 16 Pty Ltd | LM0025 | Administration Levy CSOS Levies Effluent Security Levy |
58.20 | 0.00
|
1 297.75 15.96 598.44 745.66 2657.81
|
0.00 0.00 0.00 0.00 0.00
|
58.20 1 297.75 15.96 598.44 745.66 2 716.01
|
-0.00 |
2 716.01 |
|
| 26 | Nthabiseng Victoria Aniji & Chukwudi Daniel Aniji | LM0026 | Administration Levy CSOS Levies Effluent Security Levy VLM026 |
"Payment - Thank You" |
-5 614.42 | 0.00
|
1 259.11 15.18 598.44 723.73 2596.46
|
0.00 0.00 0.00 0.00 0.00
|
-5 614.42 1 259.11 15.18 598.44 723.73 -3 017.96
|
-2 350.00 -2 350.00 |
-5 367.96 |
| 27 | Fathima Simmadari | LM0027 | Administration Levy CSOS Levies Effluent Security Levy ABSA BANK lm0027 ABSA BANK lm0027 |
"Payment - Thank you" "Payment - Thank you" |
-1 324.97 | 0.00
|
1 316.47 16.33 598.44 756.63 2687.87
|
0.00 0.00 0.00 0.00 0.00
|
-1 324.97 1 316.47 16.33 598.44 756.63 1 362.90
|
-2 700.00 -2 000.00 -4 700.00 |
-3 337.10 |
| 28 | Nkwe Christopher Molefi & Esselina-Itumeleng Molefi | LM0028 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... CAPITEC LMO28 |
null |
6 121.30 | 0.00
|
1 249.73 14.99 598.44 718.25 122.43 2703.84
|
0.00 0.00 0.00 0.00 0.00 0.00
|
6 121.30 1 249.73 14.99 598.44 718.25 122.43 8 825.14
|
-2 000.00 -2 000.00 |
6 825.14 |
| 29 | Marcelle Van Biljon | LM0029 | Administration Levy CSOS Levies Effluent Security Levy ABSA BANK LM0029 |
"Payment - Thank you" |
62.18 | 0.00
|
1 325.85 16.52 598.44 762.11 2702.92
|
0.00 0.00 0.00 0.00 0.00
|
62.18 1 325.85 16.52 598.44 762.11 2 765.10
|
-2 765.10 -2 765.10 |
0.00 |
| 30 | Frederick Kotze | LM030 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 30 | Kudzai Josphine Mukandiona & Tawanda Mukandiona(SOLD) | YLM0030 | Administration Levy CSOS Levies Effluent Security Levy CAPITEC LM0030 |
"Payment - Thank you" |
0.00 | 0.00
|
1 449.99 19.00 598.44 833.39 2900.82
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 449.99 19.00 598.44 833.39 2 900.82
|
-2 900.82 -2 900.82 |
0.00 |
| 31 | Jason Jiri Raymond Policar | LM0031 | Administration Levy CSOS Levies Effluent Security Levy Fine: PARKING FINE Fine: PARKING FINE Interest on arrears balance of R ... Fine: PARKING FINE LM031 |
"Payment - Thank you" |
5 335.93 | 0.00
|
1 297.75 15.96 598.44 745.66 500.00 500.00 106.72 500.00 4264.53
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
5 335.93 1 297.75 15.96 598.44 745.66 500.00 500.00 106.72 500.00 9 600.46
|
-7 993.74 -7 993.74 |
1 606.72 |
| 32 | Feroza Stegmann & Jasmine Stegmann | LM0032 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM0032 |
"Payment - Thank you" |
793.00 | 0.00
|
1 249.73 14.99 598.44 718.25 15.86 2597.27
|
0.00 0.00 0.00 0.00 0.00 0.00
|
793.00 1 249.73 14.99 598.44 718.25 15.86 3 390.27
|
-3 000.00 -3 000.00 |
390.27 |
| 33 | Waheed Nagia & Faika Nagia | LM0033 | Administration Levy CSOS Levies Effluent Security Levy CAPITEC LM033 |
"Payment - Thank You" |
-2 794.98 | 0.00
|
1 116.20 12.32 598.44 641.49 2368.45
|
0.00 0.00 0.00 0.00 0.00
|
-2 794.98 1 116.20 12.32 598.44 641.49 -426.53
|
-2 000.00 -2 000.00 |
-2 426.53 |
| 34 | Poonam Lalloo | LM0034 | Administration Levy CSOS Levies Effluent Security Levy LM0034 |
"Payment - Thank you" |
-2 930.93 | 0.00
|
1 468.76 19.38 598.44 844.35 2930.93
|
0.00 0.00 0.00 0.00 0.00
|
-2 930.93 1 468.76 19.38 598.44 844.35 0.00
|
-2 930.93 -2 930.93 |
-2 930.93 |
| 35 | Altcoin Trader Pty Ltd | LM0035 | Administration Levy CSOS Levies Effluent Security Levy |
-3 175.16 | 0.00
|
1 622.20 22.44 598.44 932.08 3175.16
|
0.00 0.00 0.00 0.00 0.00
|
-3 175.16 1 622.20 22.44 598.44 932.08 0.00
|
-0.00 |
0.00 |
|
| 36 | Anthony Charles Vodden | LM0036 | Administration Levy CSOS Levies Effluent Security Levy |
-3 415.10 | 0.00
|
1 431.28 18.63 598.44 822.42 2870.77
|
0.00 0.00 0.00 0.00 0.00
|
-3 415.10 1 431.28 18.63 598.44 822.42 -544.33
|
-0.00 |
-544.33 |
|
| 37 | Petrus Johannes Grobbelaar & Eric Loubser | LM0037 | Administration Levy CSOS Levies Effluent Security Levy LM0037 |
"Payment - Thank you" |
-3 143.88 | 0.00
|
1 602.28 22.05 598.44 921.11 3143.88
|
0.00 0.00 0.00 0.00 0.00
|
-3 143.88 1 602.28 22.05 598.44 921.11 0.00
|
-3 143.88 -3 143.88 |
-3 143.88 |
| 38 | Nurain Hoosain | LM0038 | Administration Levy CSOS Levies Effluent Security Levy Kruger Attorneys V0000396 - Invoi... Interest on arrears balance of R ... Interest Reversal |
80 316.03 | 0.00
|
1 287.22 15.74 598.44 740.18 546.24 1 606.32 4794.14
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
80 316.03 1 287.22 15.74 598.44 740.18 546.24 1 606.32 85 110.17
|
-14 611.99 -14 611.99 |
70 498.18 |
|
| 39 | Innes Free Inv Trust | LM0039 | Administration Levy CSOS Levies Effluent Security Levy LM0039 |
"Payment - Thank you" |
-16.58 | 0.00
|
1 125.59 12.51 598.44 646.97 2383.51
|
0.00 0.00 0.00 0.00 0.00
|
-16.58 1 125.59 12.51 598.44 646.97 2 366.93
|
-2 400.00 -2 400.00 |
-33.07 |
| 40 | Deborah Palla | LM0040 | Administration Levy CSOS Levies Effluent Security Levy CAPITEC LM0040 LM0040 |
"Payment - Thank you" "Payment - Thank you" |
-375.88 | 0.00
|
1 468.76 19.38 598.44 844.35 2930.93
|
0.00 0.00 0.00 0.00 0.00
|
-375.88 1 468.76 19.38 598.44 844.35 2 555.05
|
-930.93 -2 000.00 -2 930.93 |
-375.88 |
| 41 | Andrew Chibwe Taruvinga Garaba & Privilege Mandinyanya Garaba | LM0041 | Administration Levy CSOS Levies Effluent Security Levy Kruger Attorneys V0000454 - Invoi... Interest on arrears balance of R ... |
12 917.73 | 0.00
|
1 307.13 16.14 598.44 751.14 612.37 258.35 3543.57
|
0.00 0.00 0.00 0.00 0.00 0.00 0.00
|
12 917.73 1 307.13 16.14 598.44 751.14 612.37 258.35 16 461.30
|
-0.00 |
16 461.30 |
|
| 42 | Piet Retief De Wet & Johannes De Wet | LM0042 | Administration Levy CSOS Levies Effluent Security Levy LM0042 |
"Payment - Thank you" |
-3 104.34 | 0.00
|
1 268.44 15.37 598.44 729.21 2611.46
|
0.00 0.00 0.00 0.00 0.00
|
-3 104.34 1 268.44 15.37 598.44 729.21 -492.88
|
-2 857.90 -2 857.90 |
-3 350.78 |
| 43 | Thomas Leonidas Robbins | LM0043 | Administration Levy CSOS Levies Effluent Security Levy LM0043 |
"Payment - Thank you" |
-2 717.95 | 0.00
|
1 335.22 16.70 598.44 767.59 2717.95
|
0.00 0.00 0.00 0.00 0.00
|
-2 717.95 1 335.22 16.70 598.44 767.59 0.00
|
-2 717.95 -2 717.95 |
-2 717.95 |
| 44 | Robert Stephen Jellicoe | LM0044 | Administration Levy CSOS Levies Effluent Security Levy CASHFOCUS LM0044 |
"Payment - Thank you" |
0.00 | 0.00
|
1 268.44 15.37 598.44 729.21 2611.46
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 268.44 15.37 598.44 729.21 2 611.46
|
-2 611.46 -2 611.46 |
0.00 |
| 45 | Avinash Ramdas & Sharon Maharaj | LM0045 | Administration Levy CSOS Levies Effluent Security Levy LM0045 |
"Payment - Thank you" |
-2 908.36 | 0.00
|
1 335.22 16.70 598.44 767.59 2717.95
|
0.00 0.00 0.00 0.00 0.00
|
-2 908.36 1 335.22 16.70 598.44 767.59 -190.41
|
-2 800.00 -2 800.00 |
-2 990.41 |
| 46 | Mohomed Asif Peerbhai | LM0046 | Administration Levy CSOS Levies Effluent Security Levy 0340 MOHOMED A PEE BTN1313:30 LM0046 |
null "Payment - Thank you" |
-7 346.72 | 0.00
|
1 478.14 19.56 598.44 849.83 473.59 3419.56
|
0.00 0.00 0.00 0.00 0.00 0.00
|
-7 346.72 1 478.14 19.56 598.44 849.83 473.59 -3 927.16
|
-3 000.00 -3 000.00 |
-6 927.16 |
| 47 | Lamabera Security Services Cc | LM0047 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... |
12 372.47 | 0.00
|
1 316.47 16.33 598.44 756.63 247.45 2935.32
|
0.00 0.00 0.00 0.00 0.00 0.00
|
12 372.47 1 316.47 16.33 598.44 756.63 247.45 15 307.79
|
-0.00 |
15 307.79 |
|
| 48 | Jordan Van Den Berg(SOLD) | YLM0048 | Administration Levy CSOS Levies Effluent Security Levy LM0048 |
"Payment - Thank you" |
-2 915.86 | 0.00
|
1 459.36 19.19 598.44 838.87 2915.86
|
0.00 0.00 0.00 0.00 0.00
|
-2 915.86 1 459.36 19.19 598.44 838.87 0.00
|
-2 915.86 -2 915.86 |
-2 915.86 |
| 48 | The Ballard Trust C/O Tim Jackson | LM048 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 49 | New Canada Developments Cc | LM0049 | Administration Levy CSOS Levies Effluent Security Levy LM0049 |
"Payment - Thank you" |
-2 687.87 | 0.00
|
1 316.47 16.33 598.44 756.63 2687.87
|
0.00 0.00 0.00 0.00 0.00
|
-2 687.87 1 316.47 16.33 598.44 756.63 0.00
|
-2 687.87 -2 687.87 |
-2 687.87 |
| 50 | Daniel Theodorus Vorster | LM0050 | Administration Levy CSOS Levies Effluent Security Levy LM0050 |
"Payment - Thank you" |
0.00 | 0.00
|
1 259.11 15.18 598.44 723.73 2596.46
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 259.11 15.18 598.44 723.73 2 596.46
|
-2 596.46 -2 596.46 |
0.00 |
| 51 | Suhahni Padiachee | LM0051 | Administration Levy CSOS Levies Effluent Security Levy LM0051 |
"Payment - Thank you" |
-2 741.73 | 0.00
|
1 344.62 16.89 598.44 773.07 2733.02
|
0.00 0.00 0.00 0.00 0.00
|
-2 741.73 1 344.62 16.89 598.44 773.07 -8.71
|
-2 734.00 -2 734.00 |
-2 742.71 |
| 52 | Ignatius Barkley-Fourie & Nicolette Barkley-Fourie | LM0052 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 52 | Wendy Jane Lesch(SOLD) | YLM0052 | Administration Levy CSOS Levies Effluent Security Levy LM0052 |
"Payment - Thank you" |
0.00 | 0.00
|
1 287.22 15.74 598.44 740.18 2641.58
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 287.22 15.74 598.44 740.18 2 641.58
|
-2 641.58 -2 641.58 |
0.00 |
| 53 | Carl Willem Frederick Trieloff(SOLD) | YLM0053 | Administration Levy CSOS Levies Effluent Security Levy |
-4 933.74 | 0.00
|
1 344.62 16.89 598.44 773.07 2733.02
|
0.00 0.00 0.00 0.00 0.00
|
-4 933.74 1 344.62 16.89 598.44 773.07 -2 200.72
|
-0.00 |
-2 200.72 |
|
| 53 | Mark Boyiatjis | LM053 | 0.00 | 0.00
|
0.00
|
0.00
|
0.00 0.00
|
-0.00 |
0.00 |
||
| 54 | Natalie Colette Van Der Merwe | LM0054 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM0054 - Feb 23 |
"Payment - Thank you" |
292.34 | 0.00
|
1 487.52 19.75 598.44 855.32 5.85 2966.88
|
0.00 0.00 0.00 0.00 0.00 0.00
|
292.34 1 487.52 19.75 598.44 855.32 5.85 3 259.22
|
-3 253.37 -3 253.37 |
5.85 |
| 55 | Hermanus Jacobus Engelbrecht | LM0055 | Administration Levy CSOS Levies Effluent Security Levy LM0055 |
"Payment - Thank you" |
0.00 | 0.00
|
1 335.22 16.70 598.44 767.59 2717.95
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 335.22 16.70 598.44 767.59 2 717.95
|
-5 435.90 -5 435.90 |
-2 717.95 |
| 56 | Armond Trust | LM0056 | Administration Levy CSOS Levies Effluent Security Levy ABSA BANK LM0056 ABSA BANK LM0056 |
"Payment - Thank you" "Payment - Thank you" |
-93.82 | 0.00
|
1 268.44 15.37 598.44 729.21 2611.46
|
0.00 0.00 0.00 0.00 0.00
|
-93.82 1 268.44 15.37 598.44 729.21 2 517.64
|
-2 517.64 -2 611.46 -5 129.10 |
-2 611.46 |
| 57 | Fredrick Nana- Akuffo | LM0057 | Administration Levy CSOS Levies Effluent Security Levy PAYPROP LM0057 |
"Payment - Thank you" |
0.00 | 0.00
|
1 116.20 12.32 598.44 641.49 2368.45
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 116.20 12.32 598.44 641.49 2 368.45
|
-2 368.45 -2 368.45 |
0.00 |
| 58 | Mervin Pillay & Sheraine Ganass | LM0058 | Administration Levy CSOS Levies Effluent Security Levy LM0058 |
"Payment - Thank you" |
-83.34 | 0.00
|
2 681.00 40.00 598.44 1 540.67 4860.11
|
0.00 0.00 0.00 0.00 0.00
|
-83.34 2 681.00 40.00 598.44 1 540.67 4 776.77
|
-4 800.00 -4 800.00 |
-23.23 |
| 59 | Wallied Aghardien | LM0059 | Administration Levy CSOS Levies Effluent Security Levy LM0059 |
"Payment - Thank you" |
0.00 | 0.00
|
1 802.54 26.05 598.44 1 036.25 3463.28
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 802.54 26.05 598.44 1 036.25 3 463.28
|
-3 464.00 -3 464.00 |
-0.72 |
| 60 | Hermanus Jacobus Christoffel Du Plessis | LM0060 | Administration Levy CSOS Levies Effluent Security Levy LM060 |
"Payment - Thank You" |
-101.94 | 0.00
|
1 793.21 25.86 598.44 1 030.77 3448.28
|
0.00 0.00 0.00 0.00 0.00
|
-101.94 1 793.21 25.86 598.44 1 030.77 3 346.34
|
-3 500.00 -3 500.00 |
-153.66 |
| 61 | Mohamed Ashraf Patel & Diyanna Slabbert | LM0061 | Administration Levy CSOS Levies Effluent Security Levy VLM061 |
"Payment - Thank You" |
-3 463.28 | 0.00
|
1 802.54 26.05 598.44 1 036.25 3463.28
|
0.00 0.00 0.00 0.00 0.00
|
-3 463.28 1 802.54 26.05 598.44 1 036.25 0.00
|
-3 463.28 -3 463.28 |
-3 463.28 |
| 62 | Raphael Topisi & Mantala Julia Topisi | LM0062 | Administration Levy CSOS Levies Effluent Security Levy CAPITEC LM0062 CAPITEC LM0062 |
"Payment - Thank you" "Payment - Thank you" |
0.00 | 0.00
|
1 802.54 26.05 598.44 1 036.25 3463.28
|
0.00 0.00 0.00 0.00 0.00
|
0.00 1 802.54 26.05 598.44 1 036.25 3 463.28
|
-3 463.28 -3 463.28 -6 926.56 |
-3 463.28 |
| 63 | Bervesh Davjee Bhika | LM0063 | Administration Levy CSOS Levies Effluent Security Levy |
-3 325.33 | 0.00
|
1 811.92 26.24 598.44 1 041.73 3478.33
|
0.00 0.00 0.00 0.00 0.00
|
-3 325.33 1 811.92 26.24 598.44 1 041.73 153.00
|
-0.00 |
153.00 |
|
| 64 | Chengzhang Ruan | LM0064 | Administration Levy CSOS Levies Effluent Security Levy LM0064 |
"Payment - Thank you" |
-277.37 | 0.00
|
1 802.54 26.05 598.44 1 036.25 3463.28
|
0.00 0.00 0.00 0.00 0.00
|
-277.37 1 802.54 26.05 598.44 1 036.25 3 185.91
|
-10 000.00 -10 000.00 |
-6 814.09 |
| 65 | Petrus Gerhardus Meintjes | LM0065 | Administration Levy CSOS Levies Effluent Security Levy LM0065 |
"Payment - Thank you" |
-690.38 | 0.00
|
1 831.84 26.64 598.44 1 052.70 3509.62
|
0.00 0.00 0.00 0.00 0.00
|
-690.38 1 831.84 26.64 598.44 1 052.70 2 819.24
|
-3 865.52 -3 865.52 |
-1 046.28 |
| 66 | Chuchekani Changule | LM0066 | Administration Levy CSOS Levies Effluent Security Levy VLM66 |
"Payment - Thank you" |
56.12 | 0.00
|
1 822.46 26.45 598.44 1 047.21 3494.56
|
0.00 0.00 0.00 0.00 0.00
|
56.12 1 822.46 26.45 598.44 1 047.21 3 550.68
|
-3 500.00 -3 500.00 |
50.68 |
| 67 | Sekgonyane Elliot Seobi & Zandile Seobi | LM0067 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM0067 |
"Payment - Thank you" |
19 593.42 | 0.00
|
2 727.87 40.00 598.44 1 568.08 391.87 5326.26
|
0.00 0.00 0.00 0.00 0.00 0.00
|
19 593.42 2 727.87 40.00 598.44 1 568.08 391.87 24 919.68
|
-14 500.00 -14 500.00 |
10 419.68 |
| 68 | Altcoin Trader Pty Ltd | LM0068 | Administration Levy CSOS Levies Effluent Security Levy |
-3 539.66 | 0.00
|
1 850.55 27.01 598.44 1 063.66 3539.66
|
0.00 0.00 0.00 0.00 0.00
|
-3 539.66 1 850.55 27.01 598.44 1 063.66 0.00
|
-0.00 |
0.00 |
|
| 69 | Gerald Alwin Houston | LM0069 | Administration Levy CSOS Levies Effluent Security Levy Interest on arrears balance of R ... LM069 LM069 |
"Payment - Thank You" "Payment - Thank You" |
3 595.18 | 0.00
|
1 850.55 27.01 598.44 1 063.66 71.90 3611.56
|
0.00 0.00 0.00 0.00 0.00 0.00
|
3 595.18 1 850.55 27.01 598.44 1 063.66 71.90 7 206.74
|
-3 600.00 -3 600.00 -7 200.00 |
6.74 |
| 300 277.51 | 0.00 | 227 917.67 | 0.00 | 528 195.18 | -296 276.96 | 231 918.22 | |||||