Van Rhyns Attorneys watch out they will charge you double and you wont even know until you request a statement and they will put false charges on your bill!!!!!

Item: Van Rhyns Attorneys
Rating: 1
Author: stephanus S

i have had the worst experiance ever and i am at the point of laying a charge of harrasment etc against Van Rhyns Attorneys,not only do they constantly bother you they claim money on their statements by double billing you and falsly claim money for letters sent and calls made to you.when you question them they either dont respond or they tell you sorry the person who assisted you no longer works here. they are robbing people by adding double amounts and charges for thing they did not even do and can not prove that they did. please have a look at my comunication with them below and the statement,please people request a statement. Well then you are welcome to send me a summons to go to court, I am quite sure the magistrate will see my side clearly, still waiting for an answer on the missing payment not on the statement. Should you decide to list me I will take further legal action against your company, and I will be laying a charge of harassment etc. Again let me assure you that every consumer establishment will hear about this, I will not let the fact go that I am being forced to pay bogus charges. I will be waiting for my summons patiently. Would you be so kind to give me the contact details of the owner or partners of your company whom I can direct future communication to. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Thea ********** Sent: 07 June 2017 02:55 PM To: 'Gerrie Schoeman' Subject: RE: ********** 000 I told you the amount own still and we can’t remove the extra cost Thea Welthagen VAN RHYNS ATTORNEYS Woodhill Office Park • Block 6 • Ist Floor 53 Philip Engelbrecht Street • Meyersdal • Alberton PO Box 2277 • Alberton • 1450 Docex 4 • Alberton Tel: ********** Fax: ********** 793 ********** From: Gerrie Schoeman Sent: 07 June 2017 02:51 PM To: 'Thea' Subject: RE: ********** 000 As soon as the billing is sorted out. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Thea ********** Sent: 07 June 2017 02:11 PM To: 'Gerrie Schoeman' Subject: RE: ********** 000 When will you make the next payment Regards Thea Welthagen VAN RHYNS ATTORNEYS Woodhill Office Park • Block 6 • Ist Floor 53 Philip Engelbrecht Street • Meyersdal • Alberton PO Box 2277 • Alberton • 1450 Docex 4 • Alberton Tel: ********** Fax: ********** 793 ********** From: Gerrie Schoeman Sent: 07 June 2017 01:50 PM To: 'Thea'; ********** /> Subject: RE: ********** 000 Thea What I am referring to is the double billing on the statement, and false charges and the missing payment off R200 made in December 2016 etc. It has nothing to do with me if the lady is working there or not and as I have said I will not make a payment until this issue has been sorted out, unfortunately it is up to your firm to prove me wrong I am well aware off my rights and how things work, again I am not one off many to fall victim to your companies ways. You are well aware of my intensions and have been warned against the non-payment before. It is ******* what your company is doing do you not understand what I am telling you. Harassment ( I can lay a charge) I have all the proof. Please correct me if I am wrong. Threats (I can lay a charge) I have the proof. Please correct me if I am wrong. False billing(*****) (I can lay a charge) I have the proof).Please correct me if I am wrong. Double and false billing as above I can lay a charge. Please correct me if I am wrong. Please read the below please see highlighted parts. Collectors may not harass or threaten you Andries Cornelius, the chief executive of the Council for Debt Collectors, says his office receives about 5 000 complaints a year, and about 70 of these result in prosecutions. If you are ever contacted by a debt collector, Cornelius’s advice to you is: “Always check if the debt collector is registered with the council, and don’t sign any documents before you have taken legal advice – especially not an acknowledgment of debt. You are under no obligation to sign anything. The only time you have to sign is when you are served papers by a sheriff or deputy sheriff of the court.” Cornelius says it is ******* for anyone to operate as a debt collector if they are not registered |with the council. (Attorneys collect debt in terms of the Magistrates Courts Act and High Courts Act. Before the introduction of the Debt Collectors Act, only attorneys could collect debt.) It is also a violation of the debt collectors’ code of conduct for a debt collector to, among other things: * Misrepresent the true nature of his or her business, or threaten to institute legal proceedings if there is no intention to carry out such a threat; * Collect or attempt to collect money in excess of the amount owing to the creditor, except for interest and costs legally recoverable; * Threaten to harm you, those related to you, or your property; * Use obscene, defamatory or threatening language when communicating with you or your relatives; * Communicate with you when your legal adviser has notified the debt collector in writing to communicate with your legal adviser; * Abuse or intimidate you in any way, whether orally or in writing, in order to induce you to pay a debt; * Call on you, or park in front of your residential or work address in a vehicle which is conspicuously marked in any way that discloses its purpose and thereby cause you embarrassment; * Make telephone calls or personal calls for the purpose of demanding payment of a debt on a Sunday or between the hours of 9pm and 6am on any other day, unless you or your spouse requests the debt collector to do so; * Engage in any other excessive conduct which can reasonably be construed as harassing you or |your relatives; * Disclose or threaten to disclose information which could adversely affect your reputation for creditworthiness, knowing or having reason to suspect that the information is false; * Communicate with an employer, acquaintance, friend, relative or neighbour of yours, unless such a person stands surety for you, or unless it is to obtain your address or telephone number; * Give, or threaten to give, to your employer, spouse or any member of your family, information that may adversely affect your employment or employment opportunities or those |of your spouse or any member of your family; * Disclose or threaten to disclose information of a debt which with valid reason is disputed by you, without disclosing the fact that you dispute such debt; * Give to any person any false or misleading information that may be detrimental to you, your spouse or any member of your family; * Make a demand for payment of an account by telephone, personal call or in writing, without indicating the name of the creditor to whom the debt is owing, the balance of the account and the identity and the basis of the claim of the person making the demand. The council’s role The Council for Debt Collectors is a statutory body whose members are appointed by the Minister of Justice and Constitutional Development. The council’s role is to enforce the Debt Collectors Act. It does the following: * Regulates the occupation of debt collectors; * Regulates the recovery of collectors’ fees; * Registers debt collectors; * Issues registration certificates; and * Enforces its code of conduct and investigates complaints against debt collectors. Where appropriate, it institutes disciplinary proceedings against them (see “ Collectors may not harass or threaten you”, above). Contact the council if you have a complaint If you have been mistreated by a debt collector and want to lodge a complaint with the Council for Debt Collectors, you need to do so in writing. To download a complaints form, go to www.debtcol-council.co.za and click on “Downloads” on the home page, or you can phone ********** for a form to be faxed to you. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Thea ********** Sent: 07 June 2017 12:56 PM To: 'Gerrie Schoeman' Subject: RE: ********** 000 Good day We can’t reduce the amount because you are paying it off monthly and the balance is R 589.54 and the lady you made the arrangement with is not working Here anymore Regards Thea Welthagen VAN RHYNS ATTORNEYS Woodhill Office Park • Block 6 • Ist Floor 53 Philip Engelbrecht Street • Meyersdal • Alberton PO Box 2277 • Alberton • 1450 Docex 4 • Alberton Tel: ********** Fax: ********** 793 ********** From: Gerrie Schoeman Sent: 07 June 2017 12:45 PM To: 'Thea'; ********** /> Subject: FW: ********** 000 Hi Kindly see all my communication with your company, I have requested statements previously and I have highlighted that I won’t be making a payment until the billing is sorted out, also I have previously posted a review on hallo peter ,please feel free to read it. I will not accept any charges from your company or any interest from the date I first requested a statement which was the 31/3/2017 due to your lack of service, and poor management of your billing and accounts and I will not be held liable for this. Once the billing and double billing as well as the false charges are sorted out, I will then contact and arrange with your company to make the payment for the full amount owed in one payment . Lastly you are missing one payment of R200 made at an Absa Atm in 2016, please check and come back to me. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Gerrie Schoeman Sent: 07 June 2017 11:43 AM To: 'Thea' ********** ********** ********** /> Subject: RE: ********** 000 Thank you for the statement, now would you kindly send me the act that says you can bill someone for telephone calls sms and emails ? as I did not give my consent for this and is your responsibility to recover money but not at my expense and sending an email/sms and a telephone call this is harassment (have you read the act?) also, please see attached statement where I marked double billing etc. If this is not sorted out I will be placing this on social media to show how you ******* people as well as hello peter. And will be reporting you to the consumer board. I do not deny owing money but you are ripping people off and I will make sure that this is known, and until this billing is sorted out I will not be making a payment as per my previous e mails to your company. I await your response for the double billing etc. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Thea ********** Sent: 07 June 2017 08:20 AM To: 'Gerrie Schoeman' Subject: RE: ********** 000 Thea Welthagen VAN RHYNS ATTORNEYS Woodhill Office Park • Block 6 • Ist Floor 53 Philip Engelbrecht Street • Meyersdal • Alberton PO Box 2277 • Alberton • 1450 Docex 4 • Alberton Tel: ********** Fax: ********** 793 ********** From: Gerrie Schoeman Sent: 07 June 2017 08:16 AM To: 'Thea' Subject: RE: ********** 000 Hi Please send me a proper statement reflecting the payments I have made with the balance and the original amount as I get a different amount each time. I can’t just accept this (We did receive payment in May and the balance is R 589.54) as the amount is incorrect it keeps getting more I am sorry again you are not dealing with an idiot and I don’t respond kindly to demands, I would like a breakdown on a statement that shows the payments I have made and how you come to this amounts do you just thumb suck and say wait let’s just charge them this?????? . Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Thea ********** Sent: 07 June 2017 08:05 AM To: 'Gerrie Schoeman' Subject: RE: ********** 000 Good day We did receive payment in May and the balance is R 589.54 Thea Welthagen VAN RHYNS ATTORNEYS Woodhill Office Park • Block 6 • Ist Floor 53 Philip Engelbrecht Street • Meyersdal • Alberton PO Box 2277 • Alberton • 1450 Docex 4 • Alberton Tel: ********** Fax: ********** 793 ********** From: Gerrie Schoeman ] Sent: 31 March 2017 01:19 PM To: ********** /> Subject: FW: ********** 000 Hi As per the below mail you sent me my outstanding amount owed was R900.38 I paid R200 and again R200 today so I am left with R500.38. As per your mail you sent me yesterday you say I still owe R866.29 after I paid the first R200 which means I still owe R666.29 according to you, this is incorrect and how does the amount change from the first amount you gave me even though I paid?. If this is the outstanding amount R866.29 – the R400n I paid then I owe R466.29. Do the maths and come back to me you are not dealing with an idiot here and I won’t be *****ed over that I can assure you, see attached original outstanding amount. Still waiting for a statement or I will not pay a cent further and will contact my lawyer for assistance. From: Vangile Tshabalala Dear Cindy Schoeman, Please note that we act on behalf of Drs Monteith Nay Wells and Heyman Inc. You r file has been handed over for collections due to non payment. Please see documents attached. Balance owing as per attached balance letter is R900.38, Payable to VAN RHYNS ATTORNEYS ABSA ACC NO ********** 553 USE REF NO: 213413 Balance is only valid for 7 (seven) days. Contact our offices on ********** 000 for further information and to avoid any further legal action. Kind regard Kind regards Vangile Tshabalala Direct e-mail: ********** Regards, Gerrie Schoeman | Security And Loss Control Tel +27 (0) 11 ********** | Fax +27 (0) 11 ********** The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Gerrie Schoeman Sent: 31 March 2017 12:58 PM To: ********** ********** /> Subject: FW: ********** 000 Feedback? Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Gerrie Schoeman Sent: 31 March 2017 12:37 PM To: ********** ********** /> Subject: FW: ********** 000 Hi I have paid this month’s R200 and have sent the proof of payment to your email, kindly advise what happened with the first R200 I paid last month or can you send me a statement. Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. From: Gerrie Schoeman Sent: 30 March 2017 01:18 PM To: ********** ********** /> Subject: ********** 000 As per your below mail take note that I only get paid on the last day of the month I can’t pay if I do not have money so you need to change the arrangement to the last day of each month. From: Phatheka Mdalavu Mrs Schoeman OUR CALL CENTRE NUMBER: ********** 000 We refer to our telephonic consultation earlier today and confirm that you have concluded a payment arrangement with us regarding the amount owing to our client. The payment plan agreed upon has been structured as follows: - The initial capital down-payment of R200.00 must be received by us by no later than 2017/03/31; - Thereafter, you need to make Monthly payments to us in the amount of R200.00, of which the first payment must be received by us by no later than 2017/04/28; - Thereafter, subsequent Monthly payments must be made starting on 2017/04/28. All payments have to be made as indicated below: Name of account holder: VAN RHYNS ATTORNEYS Bank name: ABSA Bank Account Number: ********** 553 Branch: VOORTREKKER STR, ALBERTON Branch Code: 632005 Deposit Reference Number: 213413 Please note that it is critical to use the Deposit Reference Number (i.e. 213413) on the deposit slip to ensure that all payments made are allocated to your account. If you neglect to use the Deposit Reference Number on the deposit slip when making your deposit, we will be unable to allocate your payment to your account; and you will not get the benefit thereof. Furthermore, please fax your proof of payment to us at ********** 313 as soon as your payment is made. Please ensure that you legibly write your name and contact number onto the deposit slip before you fax it through to us. Kind regards ********** 000 ********** 313 PO Box 2277, Alberton, 1450 [MID:213413:] Regards, Gerrie Schoeman | Security And Loss Control The Information contained in this message is confidential and intended only for the individual or entity to whom it is addressed. It may not be copied, disclosed or disseminated to anyone else. If any privileged information is included, such privilege is not waived. If it is received in error, please would you notify us by telephone and delete the email. Whilst we take reasonable precautions to minimise the risk of an attachment to this email containing computer viruses, this possibility still exists. We cannot accept liability for any damage that you may sustain as a result of a software virus. We recommend that you carry out your own virus checks before opening an attachment. * Denotes Non-balance affecting transactions. This report was generated by Excalibur, FutureSoft's Debt Collection Management System. Visit www.futuresoft.co.za Page: 1 Van Rhyns Attorneys Tel no. : ********** 000 | Fax no. : ********** 313 | Email : ********** />Vat no. : ********** 411 | Reg no. : Van Rhyns Attorneys CLIENT: Drs Monteith Nay Wells and Heyman Inc DATE: 2017/06/07 MATTER: 213413 DEBTOR: Mrs Cindy Schoeman ACC NO: 223760 Date Description Debit Credit Running Balance 2016/06/08 Capital ' R 307.11 R 307.11 2016/06/30 Interest ' R 1.74 R 308.85 2016/07/31 Interest ' R 2.36 R 311.21 2016/08/31 Interest ' R 2.38 R 313.59 2016/09/30 Interest ' R 2.32 R 315.91 2016/10/18 Instruction Fee (VAT incl) ' R 450.00 R 765.91 2016/10/19 Fee for sending SMS message ' R 2.50 R 768.41 2016/10/19 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 773.41 2016/10/20 Letter sent by e-Mail: ********** ' R 5.00 R 778.41 2016/10/20 Letter sent by e-Mail: ********** ' R 5.00 R 783.41 2016/10/31 Interest ' R 2.41 R 785.82 2016/11/23 Fee for sending SMS message ' R 2.50 R 788.32 2016/11/23 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 793.32 2016/11/25 Fee for sending SMS message ' R 2.50 R 795.82 2016/11/25 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 800.82 * Denotes Non-balance affecting transactions. This report was generated by Excalibur, FutureSoft's Debt Collection Management System. Visit www.futuresoft.co.za Page: 2 2016/11/25 Letter sent by e-Mail: ********** ' R 5.00 R 805.82 2016/11/30 Interest ' R 2.35 R 808.17 2016/12/01 Letter sent by e-Mail: ********** ' R 5.00 R 813.17 2016/12/01 Telephone call made on ********** 709 ' R 5.00 R 818.17 2016/12/01 Cost of call to mobile number ' R 2.50 R 820.67 2016/12/14 Fee for sending SMS message ' R 2.50 R 823.17 2016/12/14 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 828.17 2016/12/31 Interest ' R 2.45 R 830.62 2017/01/13 Fee for sending SMS message ' R 2.50 R 833.12 2017/01/13 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 838.12 2017/01/13 Fee for sending SMS message ' R 2.50 R 840.62 2017/01/13 Cost of sending SMS Message ' R 2.50 R 843.12 2017/01/13 Telephone call made on ********** 709 ' R 5.00 R 848.12 2017/01/13 Cost of call to mobile number ' R 2.50 R 850.62 2017/01/30 Fee for sending SMS message ' R 2.50 R 853.12 2017/01/30 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 858.12 2017/01/30 Fee for sending SMS message ' R 2.50 R 860.62 2017/01/30 Cost of sending SMS Message ' R 2.50 R 863.12 2017/01/31 Fee for sending SMS message ' R 2.50 R 865.62 2017/01/31 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 870.62 2017/01/31 Cost of sending SMS Message ' R 2.50 R 873.12 2017/01/31 Interest ' R 2.47 R 875.59 2017/02/08 Fee for sending SMS message ' R 2.50 R 878.09 2017/02/08 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 883.09 2017/02/08 Fee for sending SMS message ' R 2.50 R 885.59 * Denotes Non-balance affecting transactions. This report was generated by Excalibur, FutureSoft's Debt Collection Management System. Visit www.futuresoft.co.za Page: 3 2017/02/08 Cost of sending SMS Message ' R 2.50 R 888.09 2017/02/08 Telephone call made on ********** 709 ' R 5.00 R 893.09 2017/02/08 Cost of call to mobile number ' R 2.50 R 895.59 2017/02/08 Letter sent by e-Mail: ********** ' R 5.00 R 900.59 2017/02/09 Fee for sending SMS message ' R 2.50 R 903.09 2017/02/09 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 908.09 2017/02/09 Fee for sending SMS message ' R 2.50 R 910.59 2017/02/09 Cost of sending SMS Message ' R 2.50 R 913.09 2017/02/10 Fee for sending SMS message ' R 2.50 R 915.59 2017/02/10 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 920.59 2017/02/10 Cost of sending SMS Message ' R 2.50 R 923.09 2017/02/11 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 928.09 2017/02/11 Cost of sending SMS Message ' R 2.50 R 930.59 2017/02/19 Payment Received KARTLOSE DEPOSITO ORMONDE AS( 7.05 ) DEPOSIT NO : 213413 CONTACT : ********** 709 R 200.00 R 730.59 2017/02/19 Collection Commission (VAT Incl) ' R 22.80 R 753.39 2017/02/20 Telephone call made on ********** 709 ' R 5.00 R 758.39 2017/02/20 Cost of call to mobile number ' R 2.50 R 760.89 2017/02/28 Interest ' R 1.75 R 762.64 2017/03/30 Telephone call made on ********** 709 ' R 5.00 R 767.64 2017/03/30 Cost of call to mobile number ' R 2.50 R 770.14 2017/03/30 Fee for sending SMS message ' R 2.50 R 772.64 2017/03/30 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 777.64 2017/03/30 Letter sent by e-Mail: ********** ' R 5.00 R 782.64 2017/03/30 Fee for sending SMS message ' R 2.50 R 785.14 * Denotes Non-balance affecting transactions. This report was generated by Excalibur, FutureSoft's Debt Collection Management System. Visit www.futuresoft.co.za Page: 4 2017/03/30 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 790.14 2017/03/30 Fee for sending SMS message ' R 2.50 R 792.64 2017/03/30 Cost of sending SMS Message ' R 2.50 R 795.14 2017/03/30 Letter sent by e-Mail: ********** ' R 5.00 R 800.14 2017/03/31 Fee for sending SMS message ' R 2.50 R 802.64 2017/03/31 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 807.64 2017/03/31 Fee for sending SMS message ' R 2.50 R 810.14 2017/03/31 Cost of sending SMS Message ' R 2.50 R 812.64 2017/03/31 Interest ' R 0.97 R 813.61 2017/03/31 Payment Received ACB CREDIT 213413 R 200.00 R 613.61 2017/03/31 Collection Commission (VAT Incl) ' R 22.80 R 636.41 2017/04/26 Fee for sending SMS message ' R 2.50 R 638.91 2017/04/26 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 643.91 2017/04/26 Fee for sending SMS message ' R 2.50 R 646.41 2017/04/26 Cost of sending SMS Message ' R 2.50 R 648.91 2017/04/28 Fee for sending SMS message ' R 2.50 R 651.41 2017/04/28 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 656.41 2017/04/28 Fee for sending SMS message ' R 2.50 R 658.91 2017/04/28 Cost of sending SMS Message ' R 2.50 R 661.41 2017/05/02 Payment Received ACB KREDIET VEREFFEN 213413 R 200.00 R 461.41 2017/05/02 Collection Commission (VAT Incl) ' R 22.80 R 484.21 2017/05/26 Fee for sending SMS message ' R 2.50 R 486.71 2017/05/26 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 491.71 2017/05/26 Fee for sending SMS message ' R 2.50 R 494.21 2017/05/26 Cost of sending SMS Message ' R 2.50 R 496.71 * Denotes Non-balance affecting transactions. This report was generated by Excalibur, FutureSoft's Debt Collection Management System. Visit www.futuresoft.co.za Page: 5 2017/05/27 Fee for sending SMS message ' R 2.50 R 499.21 2017/05/27 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 504.21 2017/05/27 Fee for sending SMS message ' R 2.50 R 506.71 2017/05/27 Cost of sending SMS Message ' R 2.50 R 509.21 2017/06/06 Telephone call made on ********** 313 ' R 5.00 R 514.21 2017/06/06 Cost of long distance call ' R 2.50 R 516.71 2017/06/06 Fee for sending SMS message ' R 2.50 R 519.21 2017/06/06 Cost of sending SMS Message[SMS Parts: 2] ' R 5.00 R 524.21 2017/06/06 Letter sent by e-Mail: ********** ' R 5.00 R 529.21 2017/06/07 Interest To Date R 0.00 R 529.21 2017/06/07 Outstanding Commission R 60.33 R 589.54 DISCLAIMER: The ensuing communication may contain information that is confidential, private or privilege in nature. If you are not the intended recipient, you may not peruse, use, disseminate, distribute or copy this communication or any attachment that forms part of this communication. If you have received this communication in error, please notify the sender immediately by return e-mail or fax and then destroy the original.

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