Saya Recoveries do your homework

Saya Recoveries, please refrain from sending threatening messages to my cell phone number for funds that were paid a long time ago to Eskom. Please read your emails and revert to Eskom for your answers. We have told you repeatedly over the course of of many months that the money owed to Eskom was settled by the new owners of the property we sold. These new owners confirmed that they paid the outstanding money to Eskom which was for electricity usage incurred by them for failing to advise Eskom of the Move In when they moved in on 23 July 2020. In our attempts to resolve the issue we left a trail of emails which never got answered.

Below follows confirmation from the present owners of the property that they paid the arrears amount. We also supp**** the statements if you would kindly refer to the emails sent and the Eskom admin records.

On Thu, Nov 4, 2021 at 10:23 PM Ielhaam Brooks <***> wrote: Good day,

I can confirm that we (Mr & Mrs Brooks) are the new owners of the property 11 De Boerin Street Bothasig and took occupation 24 July 2020. Due to COVID there was a huge delay at the Deeds office and therefore the property was only transferred onto our name a few months later.

I can also confirm that Ms Sabbatino did indeed terminate their Eskom account in August 2020 as per the email clearly stated below to Eskom. There was a delay with contacting Eskom regarding the "Move in" from our side. As a result, the account accumulated arrears. However when the "Move in '' was done I informed the consultant at Eskom that all the outstanding arrears should be transferred to me from the Sabbatino's account which will be settled by me and they confirmed that this will indeed be done. I'm sure Eskom's calls are recorded so if there are any issues around this, please contact Eskom to retrieve them.

I have attached the statement Eskom sent me with the arrears amount, please peruse. I have also attached our latest invoice from Eskom which indicates that there are no arrears on the account as it has ALL been settled.

I cannot stress more that this is likely an admin error made by Eskom. Why was the Sabbatino's account accumulating arrears if we've settled all outstanding payments? I can only assume that when Eskom did the "Move in", they moved the arrears to my account but did not remove it from the Sabbatino's account or there are 2 accounts running both for the same address which does not make sense at all.

I trust the above is in order and urge that this matter is sorted as a matter of urgency.

Kind regards, Ielhaam Brooks