13/08/2025 STATEMENT
VAT NO: 4210116663
ACCOUNT NO K301.0014.11
MS FSR NOTSHE (70)
CECELIA 14
WALKERSTRAAT 409
MUCKLENEUK
0002
Tel (W): 0815291174 Cell: 0815291174
Email: fsnotshe@gmail.com
Current Deposit: R5,015.60 Deposit due: R34.40
DATE CODE REF DETAIL CHARGES PAYMENTS BALANCE
BALANCE BROUGHT FORWARD: 402.00 DB
23/06/25 2 RENT Rent payable for JUL 2025 4150.00 4552.00 DB
23/06/25 59 LEVY JUL 2025 - WATER LEVY 250.00 4802.00 DB
02/07/25 3 256557 TRNFR/CORR: JULY 2025 3100.00 1702.00 DB
02/07/25 3 256558 TO ADMIN ACC 70.00 1772.00 DB
08/07/25 17 LEVY JUL 2025 - ADMINLEVY ON DEBT COLLEC 177.20 1949.20 DB
11/07/25 3 258626 TRNFR/CORR: JULY 2025 1922.80 26.40 DB
11/07/25 18 258626 ADMINLEVY PAID 177.20 150.80 CR
11/07/25 3 258627 ADMIN FEE: JULY 2025 70.00 80.80 CR
11/07/25 3 258628 TO DEPOSIT 80.80 0.00
15/07/25 3 258823 TRNFR/CORR: JULY 2025 1000.00 1000.00 CR
15/07/25 3 258824 TO ADMIN ACC 70.00 930.00 CR
24/07/25 2 RENT Rent payable for AUG 2025 4150.00 3220.00 DB
24/07/25 59 LEVY AUG 2025 - WATER LEVY 250.00 3470.00 DB
06/08/25 17 LEVY AUG 2025 - ADMINLEVY ON DEBT COLLEC 347.00 3817.00 DB
06/08/25 13 SMS SMS CHARGES 3.00 3820.00 DB
07/08/25 3 264720 TRNFR/CORR: AUGUST 2025 3000.00 820.00 DB
07/08/25 14 264720 SMS CHARGES 3.00 817.00 DB
07/08/25 18 264720 ADMINLEVY PAID 347.00 470.00 DB
07/08/25 3 264721 TO ADMIN ACC 70.00 540.00 DB
TOTAL DUE: 540.00 DB
Dear Client,
Please find attached your Statement
Clause 1: Rental will be payable monthly in advance on the first day of
each month into the bank account of Huurkor (Pty) Ltd. Payments of rental
received after the 1st (first) day of the month, will be subject to a debt
collection fee, (10% of the rental amount) which will be used for the
processing of the late payment/s as per the Debt Collectors Act 114 of
1998. If the 10% debt collection fee is not included in the late rental
payment, the debt collection fee will be deducted from the deposit when
this LEASE AGREEMENT is terminated by either the OWNER or the TENANT/S. An
additional R 70-00 administration levy must be added to each monthly rental
payment, whether it is by cash, cheque, debit order or Internet transfer.
The TENANT/S hereby agree that should the rental be increased by the OWNER,
such increase will be payable by the TENANT/S from the date specified by
the OWNER despite the fact that the lease period has not lapsed. It is the
responsibility of the TENANT/S to ensure that all payments have been
received and allocated. All proof of payments must be sent to the offices
of Huurkor (Pty) Ltd. The TENANT/S shall be liable for any letters, emails
or telephone calls made regarding short payment. A levy of R 21-00 will be
charged per correspondence, and an SMS will cost R 3.00, for any
correspondence done by Huurkor (Pty) Ltd, to demand payment of short rental
payments. An administration levy of R 250-00 will be payable by the
TENANT/S for each letter of complaint and payment reminder letters. Any
costs for correspondence, from the Attorney/ Body Corporate, will be the
responsibility of the TENANT/S. These costs are payable on demand or will
be deducted from the deposit. These costs are subject to amendment.
Please ensure that the rent is paid into the correct account with the
correct reference. Should your rental be paid with an incorrect reference,
you will be charged with a payment allocation fee of R 100.00.
Should you be paying with a Debit order and the debit order is UNPAID there
is R575.00 charge for UNPAID debit orders.
Remember that all payments received late will be listed at the Credit
Bureau for all credit providers to see, late payments will affect your
credit record
Please take note that our office will never change or ament our trust
account banking details via email or other electronic forum. Please contact
our offices should you need formal verification should you receive any
correspondence of such nature. Do not act on any email that was allegedly
sent from us changing our banking details. Kindly inform our offices
immediately should you receive such correspondence.
BANKING DETAILS FOR PAYMENTS:
Account Name: HUURKOR (PTY) LTD
Bank: ABSA
Account No: 905 705 0431
Branch: 632005
REFERENCE NO: K301.0014.11
