Account in arrears but paid up to date??

? Altech Autopage Statement - 01 November 2014 (Invoice Number: ***) Amount Due: R209.49<br> <br> ? Proof of bank transfer/EFT - 03 December 2014 (Transaction Number: 80161F5338-6) Amount Paid: R210.00<br> <br> ? Altech Autopage Statement - 01 December 2014 (Invoice Number: ***) Amount Due: R209.49<br> <br> ? Proof of bank transfer/EFT - 31 December 2014 (Transaction Number: 80161F5338-7) Amount Paid: R210.00<br> <br> ? Altech Autopage Statement - 01 January 2015 (Invoice Number: ***) Amount Due: R209.49 (Please note that there were two (2) payments made on the 26/12/2014 for the amount of R209.49 each.<br> <br> <br> <br> Please take note of the following:<br> <br> ? As per statement dating the 01 January 2015 the outstanding amount is R209.49 - how can I now be informed that my account is 3 months in arrears? Please sort it out as soon as possible as I want to cancel my contact with Altech Autopage due to POOR SERVICE.<br> <br> ? Also get back to me with the CORRECT settlement balance as according to documents attached my account is not in arrears - see statements attached as received by Altech Autopage.