Tenant Name unit Arrears Amount Arrears Age Payment Date

A T Sibanda 408 ZAR 3,142.50

Bongani Mpala 304 ZAR 4,585.60
Christine Maushe 502 ZAR 4,261.30
E Kameza 306 ZAR 10,045.40
F J Maqawane G7 ZAR 5,761.40
G E ndlovu G3 ZAR 4,728.30
Happiness Dube G8 ZAR 3,340.90
Jesica Nyandora 403 ZAR 3,362.00
Lucy yusuf 302 ZAR 4,187.00
M J Sikhosana 104 ZAR 5,384.30
M Mdletshe 402 ZAR 4,302.60
M Mthethwa 404 ZAR 4,306.70
Mambo Enekesi John 204 ZAR 3,346.80
NB MAZIBUKO 208 ZAR 5,864.50
P Matiza 207 ZAR 3,912.00
Qaphelani Sithole 108 ZAR 4,874.50
simisani 410 ZAR 7,391.20
Siphiwe 203 ZAR 6,437.30
Suzan Ncube 409 ZAR 3,190.00
Thabisile Mlalazi 503 ZAR 5,359.10
Tsepiso muropa 405 ZAR 4,649.00

ZAR 102,432.40
Amount Received Balance promised amount Comment
ZAR 700 ZAR 2,442.50 ZAR 2,500.00 to be paid by 7th
ZAR 4,400 ZAR 185.60 ZAR 2,200.00 to be paid 6 Sep
ZAR 4,261 ZAR - ZAR 4,270.00 to be paid on 8th
ZAR 4,000 ZAR 6,045.40 tenant disputing current arrears
ZAR 4,000 ZAR 1,761.40 ZAR 4,000.00 balance to be 15 September
ZAR 4,730 ZAR (1.70) ZAR 4,730.00 to be paid on 7th
ZAR 3,340.90 Voicemail
ZAR 3,350 ZAR 12.00 to be paid on 7th
ZAR 4,000 ZAR 187.00 ZAR 4,200.00 to be paid 6 Sep
ZAR 4,800 ZAR 584.30 tenant disputing current arrears - as longer use parking
ZAR 4,200 ZAR 102.60
ZAR 4,306.70 voicemail
ZAR 3,350 ZAR (3.20) voicemail
ZAR 2,000 ZAR 3,864.50 ZAR 3,300.00 to be paid by 7th
ZAR 3,912 ZAR - ZAR 3,912.00 to be paid by 6th
ZAR 4,800 ZAR 74.50 ZAR 4,800.00 to be paid by 7th
ZAR - ZAR 7,391.20 voicemail
ZAR 1,000 ZAR 5,437.30 ZAR 4,000.00 to be paid by 7th
ZAR 3,100 ZAR 90.00 ZAR 3,100.00 to be paid by 6th
ZAR - ZAR 5,359.10 ZAR 0.00
ZAR 1,750 ZAR 2,899.00 ZAR 3,100.00 tenant disputing balance

ZAR 58,353.30 ZAR 44,079.10 ZAR 44,112.00

 MM arrangement of 7 th

MM to follow up on payment

arrears - as longer use parking

MM to follow up on payment

tenant did not honor payment amount

tenant should be out

tenant did not honor payment amount

tenant should be out

Tenant Name unit Arrears Amount Arrears Age Payment Date
Frank 103 ZAR 7,582.00
George 102 ZAR 8,589.20
Jeremie 104 ZAR 14,795.20
praisegod 304 ZAR 10,234.62
R Ntsoane shop2 ZAR 1,225.94
S N Ngwenya 203 ZAR 10,797.74
W Kachambwa 303 ZAR 14,261.68

ZAR 67,486.38

ZAR 134,972.76
Amount Received Balance promised amount
ZAR 2,000 ZAR 5,582.00
ZAR 3,000 ZAR 5,589.20 ZAR 5,500.00
ZAR 5,800 ZAR 8,995.20 ZAR 5,800.00
ZAR 10,200 ZAR 34.62 ZAR 10,200.00
ZAR - ZAR 1,225.94
ZAR 7,200 ZAR 3,597.74 ZAR 7,200.00
ZAR 5,300 ZAR 8,961.68 ZAR 5,300.00

ZAR 33,500.00 ZAR 33,986.38 ZAR 34,000.00

ZAR 67,972.76
Comment
Voicemail not quality tenant
balance to be on 11, voicemail
tenant has 4300 in unallocated funds tenant on arragement to top up by 500
promised amount paid on 7
tenant not happy with service
tenant on arrange to reduce historical arrears
to be paid on 8th and 1700 to be paid on 15
Tenant Name unit Arrears Amount Arrears Age Payment Date Amount Received
Best partner shop 2 R 8,028.79 R 8,000.00
Diongue flat 14 R 4,240.00 R 3,450.00
M Nkomo flat 12 R 3,977.00 R 3,000.00
mpho gift ngema flat 16 R 3,980.00 R 3,940.00
sulaiman flat 3 R 4,847.45 R 2,000.00
T Muchaka flat 11 R 3,740.00 R 3,740.00
Wendy flat 15 R 3,775.00 R 3,775.00

R 32,588.24 R 27,905.00
Balance promised amount Comment
R 28.79 R 8,000.00 paid on 7th
R 790.00
R 977.00 R 3,000.00 paid on 7th
R 40.00 to be paid on 16
R 2,847.45 voicemail, switch off
R - paid on 6th
R - R 3,750.00 paid on 5th

R 4,683.24 R 14,750.00