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/><br />FROM: Virna Williams<br />SENT: Monday, 06 May 2024 08:13<br />TO: Virna Williams<br />SUBJECT: REQUEST FOR UPDATED STATEMENT<br /><br />&nbsp;<br /><br />Good Morning<br /><br />&nbsp;<br /><br />Trust you are well.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />Would it be possible that you forward an APRIL STATEMENT&nbsp; to ensure<br />all outstanding invoice are paid timeously.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />VIRNA WILLIAMS<br /><br />SENIOR CLERK:ACCOUNTS PAYABLE,EXPENDITURE,FINANCE<br /><br />TEL : 021 4443159<br /><br />&nbsp;<br /><br />WORKING FROM HOME<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />EMAIL: VIRNALISE.WILLIAMS@CAPETOWN.GOV.ZA | WEBSITE:<br />WWW.CAPETOWN.GOV.ZA<br />[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-09a3061d57a5be4ce708564d253fed45c7979e04]<br /><br />&nbsp;<br /><br />CCT 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/>[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za%2fthinkwater&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-7fc709138659c8887aa82dbeef665561be54e1ab]<br /><br />&nbsp;&nbsp;&nbsp;<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />===============================================================<br /><br />This message has been analyzed by Deep Discovery Email Inspector.<br /><br 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05:03:53'),(646,'state','','2'),(646,'subscribers','','2'),(646,'uid','','og_1715058233_273597'),(648,'account_email','','peet@kellock.co.za'),(648,'account_id','','2'),(648,'classification','','35'),(648,'conversation_id','','406'),(648,'from','','peet@kellock.co.za'),(648,'from_name','','Peet van Rensburg'),(648,'message_id','','<og.1715058276.71265@kellock.co.za>'),(648,'name','','oodrags prosedure'),(648,'object_id','','536'),(648,'received_date','','2024-05-07 05:04:36'),(648,'sent_date','','2024-05-07 05:04:36'),(648,'state','','200'),(648,'subscribers','','2'),(648,'uid','','og_1715058276_608320'),(652,'assigned_by_id','','2'),(652,'assigned_on','','2024-05-07 05:05:05'),(652,'assigned_to_contact_id','','2'),(652,'classification','','9'),(652,'due_date','','2024-05-07 16:00:00'),(652,'linked_objects','','494'),(652,'move_direction_non_working_days','','advance'),(652,'name','','Sabinet'),(652,'object_id','','537'),(652,'order','','3'),(652,'priority','','200'),(652,'repeat_fixed_days','','1,2,3,4,5,6'),(652,'repeat_generate_instances','','1'),(652,'subscribers','','2'),(652,'text','','From: peet38@icloud.com<br /><br />Subject: Sabinet<br /><br /><br /><br />Email details on last payment to Sabinet<br />For kirston'),(652,'type_content','','html'),(652,'use_due_time','','1'),(656,'assigned_by_id','','2'),(656,'assigned_on','','2024-05-07 05:05:20'),(656,'assigned_to_contact_id','','2'),(656,'classification','','11'),(656,'due_date','','2024-05-07 16:00:00'),(656,'linked_objects','','497'),(656,'move_direction_non_working_days','','advance'),(656,'name','','RE: SOUTHBROOM ELITE CC - CIPC Records.'),(656,'object_id','','538'),(656,'order','','4'),(656,'priority','','200'),(656,'repeat_fixed_days','','1,2,3,4,5,6'),(656,'repeat_generate_instances','','1'),(656,'subscribers','','2'),(656,'text','','From: PhilipR@Nedbank.co.za<br /><br />Subject: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br /><br /><br /><br /><br />Hi Peet,<br /><br />&nbsp;<br /><br />Hope all well with you and checking if we have heard anything on the<br />CIPC records.<br /><br />&nbsp;<br /><br />Thanks,<br /><br />&nbsp;<br /><br />Philip<br /><br />[Philip Reynolds]<br />[https://www.bqignite.com/api/SignatureMetadata/GetRedirect?Guid=DB4D8C29AA964CFF8A6B8333E5FA6CA3&amp;Subject=RE%3a+SOUTHBROOM+ELITE+CC+-+CIPC+Records.]<br /><br />[We value your feedback]<br />[https://www.bqignite.com/api/ToolbarsItems/GetRedirect?Id=134731&amp;Guid=DB4D8C29AA964CFF8A6B8333E5FA6CA3&amp;Subject=RE%3a+SOUTHBROOM+ELITE+CC+-+CIPC+Records.]<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />FROM: peet<br />SENT: Tuesday, April 23, 2024 10:40 AM<br />TO: Reynolds, P. (Philip)<br />SUBJECT: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br />&nbsp;<br /><br />⚠️ CAUTION: EXTERNAL SENDER - PLEASE BE CAREFUL WHEN OPENING LINKS<br />AND ATTACHMENTS. ⚠️<br />Please report any suspicious mail to phishing@nedbank.co.za. Nedbank<br />Information Security<br /><br />Hi Philip<br /><br />It&#39;s more of a manual process. Will see what proof I can obtain.<br /><br />Regards,<br /><br />PEET JANSEN VAN RENSBURG CA(SA) CFP<br />Managing Partner<br />Kellock Management Consultants<br />Cel 27 83 417 0457<br />Email peet@kellock.co.za<br />Address No. 802 Welgelegen, 47 Beach Road, Strand, 7139<br /><br />_The contents of this e-mail and any files or attachments transmitted<br />with it are confidential, may be legally privileged and may not be<br />disclosed to, copied or used by anyone other than the addressee, nor<br />may it be used or copied without the consent of the sender. The<br />contents of this e-mail and attachments shall not be binding on<br />KELLOCK MANAGEMENT CONSULTANTS CC unless signed by its duly authorised<br />representatives. While we have taken reasonable precautions against<br />viruses, we do not accept liability for any damages as a result of<br />software viruses. If you are not the intended recipient, please tell<br />us by reply and delete all copies on your system_<br /><br />&nbsp;<br /><br />----- Original message -----<br /><br />From: PhilipR@Nedbank.co.za<br /><br />To: peet@kellock.co.za, nwt@polka.co.za, cindycameron31@gmail.com,<br />philip1re@yahoo.com<br /><br />Sent: Tue, 23 Apr 2024 10:09:52 +0000<br /><br />Subject: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br />&nbsp;<br /><br />Good morning Peet,<br /><br />Is there a reference document we get for filing the application for<br />re-instatement as the lawyers want proof of the application for<br />re-instatement being lodged?<br /><br />Many thanks,<br /><br />Philip<br /><br />&nbsp;<br /><br />FROM: Reynolds, P. (Philip)<br />SENT: Thursday, April 18, 2024 11:05 AM<br />TO: peet ; Mike Reynolds ; cindycameron31@gmail.com;<br />philip1re@yahoo.com<br />SUBJECT: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br />Thanks Peet,<br /><br />I have reattached it.<br /><br />FROM: peet<br />SENT: Thursday, April 18, 2024 10:54 AM<br />TO: Reynolds, P. (Philip)<br />SUBJECT: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br />⚠️ CAUTION: EXTERNAL SENDER - PLEASE BE CAREFUL WHEN OPENING LINKS<br />AND ATTACHMENTS. ⚠️<br />Please report any suspicious mail to phishing@nedbank.co.za. Nedbank<br />Information Security<br /><br />pls resend with attachments :)<br />&nbsp;<br /><br />PEET JANSEN VAN RENSBURG CA(SA) CFP<br />Managing Partner<br />Kellock Management Consultants<br />Cel 27 83 417 0457<br />Email peet@kellock.co.za<br />Address No. 802 Welgelegen, 47 Beach Road, Strand, 7139<br /><br />_The contents of this e-mail and any files or attachments transmitted<br />with it are confidential, may be legally privileged and may not be<br />disclosed to, copied or used by anyone other than the addressee, nor<br />may it be used or copied without the consent of the sender. The<br />contents of this e-mail and attachments shall not be binding on<br />KELLOCK MANAGEMENT CONSULTANTS CC unless signed by its duly authorised<br />representatives. While we have taken reasonable precautions against<br />viruses, we do not accept liability for any damages as a result of<br />software viruses. If you are not the intended recipient, please tell<br />us by reply and delete all copies on your system_<br /><br />&nbsp;<br /><br />----- Original message -----<br /><br />From: PhilipR@Nedbank.co.za<br /><br />To: philip1re@yahoo.com, peet@kellock.co.za, nwt@polka.co.za,<br />cindycameron31@gmail.com<br /><br />Sent: Thu, 18 Apr 2024 10:39:28 +0000<br /><br />Subject: RE: SOUTHBROOM ELITE CC - CIPC Records.<br /><br />&nbsp;<br /><br />&gt;&nbsp;Dear&nbsp;Peet,<br />&gt;&nbsp;<br />&gt;&nbsp;Hope&nbsp;all&nbsp;well&nbsp;and&nbsp;please&nbsp;find&nbsp;the&nbsp;Application&nbsp;for&nbsp;Re-instatement&nbsp;of<br />&gt;&nbsp;a&nbsp;Deregistered&nbsp;CC&nbsp;for&nbsp;my&nbsp;parents.<br />&gt;&nbsp;<br />&gt;&nbsp;The&nbsp;CC&nbsp;is&nbsp;still&nbsp;in&nbsp;business&nbsp;and&nbsp;in&nbsp;litigation&nbsp;to&nbsp;recover&nbsp;fees&nbsp;and<br />&gt;&nbsp;imperative&nbsp;is&nbsp;registered&nbsp;as&nbsp;soon&nbsp;as&nbsp;possible&nbsp;as&nbsp;the&nbsp;court&nbsp;case<br />&gt;&nbsp;continues&nbsp;in&nbsp;June&nbsp;on&nbsp;the&nbsp;recovery&nbsp;of&nbsp;fees.<br />&gt;&nbsp;<br />&gt;&nbsp;Happy&nbsp;to&nbsp;chat&nbsp;and&nbsp;have&nbsp;included&nbsp;the&nbsp;following:<br />&gt;&nbsp;<br />&gt;&nbsp;1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Application&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Letter&nbsp;why&nbsp;we&nbsp;need&nbsp;it&nbsp;reinstated&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;ID&nbsp;on&nbsp;my&nbsp;mother&nbsp;and&nbsp;father&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Death&nbsp;certificate&nbsp;of&nbsp;my&nbsp;father&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Lawyers&nbsp;letter&nbsp;on&nbsp;the&nbsp;litigation&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;CIPC&nbsp;information&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Bank&nbsp;statements&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;Happy&nbsp;to&nbsp;discuss&nbsp;as&nbsp;required&nbsp;and&nbsp;the&nbsp;court&nbsp;case&nbsp;continues&nbsp;in&nbsp;June.<br />&gt;&nbsp;<br />&gt;&nbsp;Thanks,<br />&gt;&nbsp;<br />&gt;&nbsp;Philip<br />&gt;&nbsp;<br />&gt;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;FROM:&nbsp;peet&nbsp;<br />&gt;&nbsp;DATE:&nbsp;18&nbsp;January&nbsp;2024&nbsp;at&nbsp;15:00:41&nbsp;SAST<br />&gt;&nbsp;TO:&nbsp;philip1re@yahoo.com<br />&gt;&nbsp;CC:&nbsp;nwt@polka.co.za<br />&gt;&nbsp;SUBJECT:&nbsp;RE:&nbsp;FWD:&nbsp;SOUTHBROOM&nbsp;ELITE&nbsp;CC&nbsp;-&nbsp;CIPC&nbsp;RECORDS.<br /><br />&gt;&nbsp;﻿<br />&gt;&nbsp;<br />&gt;&nbsp;Hi&nbsp;Philip<br />&gt;&nbsp;<br />&gt;&nbsp;Process&nbsp;as&nbsp;follows;<br />&gt;&nbsp;1.&nbsp;Complete&nbsp;form&nbsp;Cor40.5&nbsp;with&nbsp;attached&nbsp;reasons/grounds&nbsp;why&nbsp;you&nbsp;need<br />&gt;&nbsp;the&nbsp;company&nbsp;reinstated.<br />&gt;&nbsp;2.&nbsp;Attach&nbsp;copy&nbsp;ID&nbsp;of&nbsp;the&nbsp;active&nbsp;members&nbsp;/&nbsp;applicants&nbsp;(in&nbsp;case&nbsp;of<br />&gt;&nbsp;your&nbsp;farther&nbsp;you&nbsp;may&nbsp;need&nbsp;to&nbsp;attached&nbsp;death&nbsp;certificate&nbsp;as&nbsp;well)<br />&gt;&nbsp;3.&nbsp;Attach&nbsp;latest&nbsp;company&nbsp;bank&nbsp;statement&nbsp;and/or&nbsp;proof&nbsp;of&nbsp;assets&nbsp;owned<br />&gt;&nbsp;by&nbsp;teh&nbsp;company.<br />&gt;&nbsp;4.&nbsp;Send&nbsp;all&nbsp;back&nbsp;to&nbsp;me&nbsp;for&nbsp;submission<br />&gt;&nbsp;<br />&gt;&nbsp;Regards&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;PEET&nbsp;JANSEN&nbsp;VAN&nbsp;RENSBURG&nbsp;CA(SA)&nbsp;CFP<br />&gt;&nbsp;Managing&nbsp;Partner<br />&gt;&nbsp;Kellock&nbsp;Management&nbsp;Consultants<br />&gt;&nbsp;Cel&nbsp;27&nbsp;83&nbsp;417&nbsp;0457<br />&gt;&nbsp;Email&nbsp;peet@kellock.co.za<br />&gt;&nbsp;Address&nbsp;No.&nbsp;802&nbsp;Welgelegen,&nbsp;47&nbsp;Beach&nbsp;Road,&nbsp;Strand,&nbsp;7139<br />&gt;&nbsp;<br />&gt;&nbsp;_The&nbsp;contents&nbsp;of&nbsp;this&nbsp;e-mail&nbsp;and&nbsp;any&nbsp;files&nbsp;or&nbsp;attachments<br />&gt;&nbsp;transmitted&nbsp;with&nbsp;it&nbsp;are&nbsp;confidential,&nbsp;may&nbsp;be&nbsp;legally&nbsp;privileged&nbsp;and<br />&gt;&nbsp;may&nbsp;not&nbsp;be&nbsp;disclosed&nbsp;to,&nbsp;copied&nbsp;or&nbsp;used&nbsp;by&nbsp;anyone&nbsp;other&nbsp;than&nbsp;the<br />&gt;&nbsp;addressee,&nbsp;nor&nbsp;may&nbsp;it&nbsp;be&nbsp;used&nbsp;or&nbsp;copied&nbsp;without&nbsp;the&nbsp;consent&nbsp;of&nbsp;the<br />&gt;&nbsp;sender.&nbsp;The&nbsp;contents&nbsp;of&nbsp;this&nbsp;e-mail&nbsp;and&nbsp;attachments&nbsp;shall&nbsp;not&nbsp;be<br />&gt;&nbsp;binding&nbsp;on&nbsp;KELLOCK&nbsp;MANAGEMENT&nbsp;CONSULTANTS&nbsp;CC&nbsp;unless&nbsp;signed&nbsp;by&nbsp;its<br />&gt;&nbsp;duly&nbsp;authorised&nbsp;representatives.&nbsp;While&nbsp;we&nbsp;have&nbsp;taken&nbsp;reasonable<br />&gt;&nbsp;precautions&nbsp;against&nbsp;viruses,&nbsp;we&nbsp;do&nbsp;not&nbsp;accept&nbsp;liability&nbsp;for&nbsp;any<br />&gt;&nbsp;damages&nbsp;as&nbsp;a&nbsp;result&nbsp;of&nbsp;software&nbsp;viruses.&nbsp;If&nbsp;you&nbsp;are&nbsp;not&nbsp;the&nbsp;intended<br />&gt;&nbsp;recipient,&nbsp;please&nbsp;tell&nbsp;us&nbsp;by&nbsp;reply&nbsp;and&nbsp;delete&nbsp;all&nbsp;copies&nbsp;on&nbsp;your<br />&gt;&nbsp;system_<br />&gt;&nbsp;<br />&gt;&nbsp;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;-----&nbsp;Original&nbsp;message&nbsp;-----<br />&gt;&nbsp;<br />&gt;&nbsp;From:&nbsp;philip1re@yahoo.com<br />&gt;&nbsp;<br />&gt;&nbsp;To:&nbsp;peet@kellock.co.za,&nbsp;nwt@polka.co.za<br />&gt;&nbsp;<br />&gt;&nbsp;Sent:&nbsp;Thu,&nbsp;18&nbsp;Jan&nbsp;2024&nbsp;12:11:45&nbsp;+0000<br />&gt;&nbsp;<br />&gt;&nbsp;Subject:&nbsp;Fwd:&nbsp;SOUTHBROOM&nbsp;ELITE&nbsp;CC&nbsp;-&nbsp;CIPC&nbsp;Records.<br />&gt;&nbsp;<br />&gt;&nbsp;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;Hi&nbsp;Peet.<br />&gt;&nbsp;<br />&gt;&nbsp;My&nbsp;father&nbsp;who&nbsp;passed&nbsp;away&nbsp;last&nbsp;year&nbsp;has&nbsp;a&nbsp;CC&nbsp;as&nbsp;below.&nbsp;I&nbsp;see&nbsp;they<br />&gt;&nbsp;are&nbsp;trying&nbsp;to&nbsp;register&nbsp;as&nbsp;fees&nbsp;haven&rsquo;t&nbsp;been&nbsp;paid.&nbsp;The&nbsp;CC&nbsp;is&nbsp;in<br />&gt;&nbsp;litigation&nbsp;suing&nbsp;for&nbsp;fees&nbsp;which&nbsp;in&nbsp;a&nbsp;good&nbsp;position&nbsp;to&nbsp;get.<br />&gt;&nbsp;<br />&gt;&nbsp;How&nbsp;do&nbsp;we&nbsp;pay&nbsp;the&nbsp;fees&nbsp;and&nbsp;get&nbsp;the&nbsp;CC&nbsp;from&nbsp;deregulation&nbsp;as<br />&gt;&nbsp;litigation&nbsp;is&nbsp;on&nbsp;going.<br />&gt;&nbsp;<br />&gt;&nbsp;Thanks,<br />&gt;&nbsp;<br />&gt;&nbsp;Philip&nbsp;<br />&gt;&nbsp;<br />&gt;&nbsp;Begin&nbsp;forwarded&nbsp;message:<br />&gt;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;FROM:&nbsp;litigation@steynberglaw.co.za<br />&gt;&gt;&nbsp;&nbsp;DATE:&nbsp;18&nbsp;January&nbsp;2024&nbsp;at&nbsp;11:51:56&nbsp;SAST<br />&gt;&gt;&nbsp;&nbsp;TO:&nbsp;Philip&nbsp;Reynolds&nbsp;<br />&gt;&gt;&nbsp;&nbsp;CC:&nbsp;info@steynberglaw.co.za<br />&gt;&gt;&nbsp;&nbsp;SUBJECT:&nbsp;SOUTHBROOM&nbsp;ELITE&nbsp;CC&nbsp;-&nbsp;CIPC&nbsp;RECORDS.<br />&gt;&gt;&nbsp;&nbsp;&nbsp;<br />&gt;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;﻿&nbsp;<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Good&nbsp;afternoon,<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Herewith&nbsp;as&nbsp;discussed.<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;I&nbsp;confirm&nbsp;your&nbsp;instruction&nbsp;on&nbsp;removal&nbsp;or&nbsp;postponement&nbsp;of&nbsp;the<br />&gt;&gt;&nbsp;&nbsp;matter,&nbsp;pending&nbsp;the&nbsp;reinstatement&nbsp;of&nbsp;the&nbsp;CC.<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Kind&nbsp;regards<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;CHRISTINA&nbsp;ELS<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;ATTORNEY&nbsp;&amp;&nbsp;NOTARY<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Tel.:&nbsp;(039)&nbsp;316&nbsp;8681<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Fax:&nbsp;(039)&nbsp;316&nbsp;8688<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;P&nbsp;O&nbsp;Box&nbsp;208,&nbsp;Southbroom,&nbsp;4277<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Units&nbsp;3&nbsp;&amp;&nbsp;4,&nbsp;7&nbsp;Eagle&nbsp;Street,&nbsp;Eagle&nbsp;Road,&nbsp;Southbroom&nbsp;4277<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;Email:&nbsp;&nbsp;litigation@steynberglaw.co.za<br />&gt;&gt;&nbsp;&nbsp;<br />&gt;&gt;&nbsp;&nbsp;&nbsp;<br /><br />&nbsp;<br /><br />********************<br />NEDBANK LIMITED GROUP OF COMPANIES (NEDBANK) DISCLAIMER AND<br />CONFIDENTIALITY NOTICE:<br /><br />This email, including any attachments (email), contains information<br />that is confidential and is meant only for intended recipients. You<br />may not share or copy the email or any part of it, unless the sender<br />has specifically allowed you to do so. If you are not an intended<br />recipient, please delete the email permanently and let Nedbank know<br />that you have deleted it by replying to the sender or calling the<br />Nedbank Contact Centre on +27 (0)800 555 111 (local) or +27 (0)10 2170<br />000 (international).<br /><br />This email is not confirmation of a transaction or a Nedbank statement<br />and is not offering or inviting anyone to take up any financial<br />products or services, unless the content specifically indicates that<br />it does so. Nedbank will not be liable for any errors or omissions in<br />this email. The views and opinions are those of the author and not<br />necessarily those of Nedbank.<br /><br />The names of the Nedbank Board of Directors and Company Secretary are<br />available here: www.nedbank.co.za/terms/DirectorsNedbank.htm<br />[http://www.nedbank.co.za/terms/DirectorsNedbank.htm]. 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Rensburg<br />SENT: Tuesday, May 7, 2024 1:01 PM<br />TO: Sharon Cooper<br />SUBJECT: Re: FW: auidt 2024 queries<br /><br />&nbsp;<br /><br />Hi Sharon<br /><br />I need a copy of the quote as teh one onvoice for R130k refers to a<br />quote ?<br /><br />Regards,<br /><br />PEET JANSEN VAN RENSBURG CA(SA) CFP<br />Kellock Management consultants CC<br />Cel 27 83 417 0457<br />Email peet@kellock.co.za<br />Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139<br /><br />_The contents of this e-mail and any files or attachments transmitted<br />with it are confidential, may be legally privileged and may not be<br />disclosed to, copied or used by anyone other than the addressee, nor<br />may it be used or copied without the consent of the sender. The<br />contents of this e-mail and attachments shall not be binding on<br />Kellock Management Consultants CC unless signed by its duly authorised<br />representatives. While we have taken reasonable precautions against<br />viruses, we do not accept liability for any damages as a result of<br />software viruses. If you are not the intended recipient, please tell<br />us by reply and delete all copies on your system_<br /><br />&nbsp;<br /><br />----- Original message -----<br /><br />From: scooper@k2capital.co.za<br /><br />To: peet@kellock.co.za<br /><br />Sent: Tue, 07 May 2024 12:34:02 +0000<br /><br />Subject: FW: auidt 2024 queries<br /><br />&nbsp;<br /><br />Hi Peet,<br /><br />&nbsp;<br /><br />Is this information sufficient?<br /><br />&nbsp;<br /><br />Regards<br /><br />&nbsp;<br /><br />Sharon Cooper<br /><br />T: +27 (0)11 463 9021&nbsp;I&nbsp;C: +27 (0)84&nbsp;330 2668<br /><br />scooper@K2capital.co.za<br /><br />www.K2capital.co.za [http://www.K2capital.co.za]<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />FROM: Cheryl Knibbs<br />SENT: Tuesday, May 7, 2024 12:31 PM<br />TO: Sharon Cooper<br />SUBJECT: RE: auidt 2024 queries<br /><br />&nbsp;<br /><br />Morning Sharon.<br /><br />&nbsp;<br /><br />I agree.&nbsp; They are all a very bad influence.&nbsp; But make me giggle.<br /><br />&nbsp;<br /><br />Here are the two invoices from Mindspace Interiors.&nbsp; It was for our<br />CT office design/furnishings.&nbsp; Is this what Peet needs?&nbsp; It seems<br />Philip paid the second invoice ex VAT.&nbsp; What do we do about that?<br /><br />&nbsp;<br /><br />FROM: Sharon Cooper<br />SENT: Monday, May 6, 2024 2:55 PM<br />TO: Cheryl Knibbs<br />SUBJECT: FW: auidt 2024 queries<br /><br />&nbsp;<br /><br />Hi Cheryl,<br /><br />&nbsp;<br /><br />I suggest you come back to Joburg, that lot in Cape Town are a bad<br />influence on you, suggesting that you drink wine on a Monday at 10am.<br /><br />&nbsp;<br /><br />Cheryl, would you have more information on Peet&rsquo;s first query.&nbsp; I<br />can sort out the other two.<br /><br />&nbsp;<br /><br />Regards<br /><br />&nbsp;<br /><br />Sharon Cooper<br /><br />T: +27 (0)11 463 9021&nbsp;I&nbsp;C: +27 (0)84&nbsp;330 2668<br /><br />scooper@K2capital.co.za<br /><br />www.K2capital.co.za [http://www.K2capital.co.za]<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />FROM: Peet van Rensburg<br />SENT: Monday, May 6, 2024 2:20 PM<br />TO: Sharon Cooper<br />SUBJECT: auidt 2024 queries<br /><br />&nbsp;<br /><br />Hi Sharon<br /><br />Attached 3 queries for the finalisasion of the audit pack 2024 if you<br />can attend to them please.<br /><br />Regards<br /><br />PEET JANSEN VAN RENSBURG CA(SA) CFP<br />Kellock Management consultants CC<br />Cel 27 83 417 0457<br />Email peet@kellock.co.za<br />Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139<br /><br />_The contents of this e-mail and any files or attachments transmitted<br />with it are confidential, may be legally privileged and may not be<br />disclosed to, copied or used by anyone other than the addressee, nor<br />may it be used or copied without the consent of the sender. The<br />contents of this e-mail and attachments shall not be binding on<br />Kellock Management Consultants CC unless signed by its duly authorised<br />representatives. While we have taken reasonable precautions against<br />viruses, we do not accept liability for any damages as a result of<br />software viruses. If you are not the intended recipient, please tell<br />us by reply and delete all copies on your system_'),(790,'type_content','','html'),(790,'use_due_time','','1'),(793,'completed_by_id','0','2'),(793,'completed_on','','2024-05-07 13:34:24'),(793,'percent_completed','0','100'),(796,'due_date','2024-05-07 16:00:00','2024-05-08 16:00:00'),(796,'text','From: kirston@booktalk.co.za<br /><br />Subject: FW: REQUEST FOR UPDATED STATEMENT<br /><br /><br /><br /><br /><br />Hi Peet<br /><br />&nbsp;<br /><br />Please see the e-mail below from CoCT.<br /><br />&nbsp;<br /><br />The CoCT remittance advices for April are being sent through<br />separately.<br /><br />&nbsp;<br /><br />Kind regards<br /><br />&nbsp;<br /><br />Kirston Hoets<br /><br />Director<br /><br />Booktalk Pty Ltd<br /><br />_Cell:&nbsp; 082&nbsp;852 7956_<br /><br />_E-mail: __kirston@booktalk.co.za___<br /><br />_Booktalk &ndash; The Official Reseller of __OVERDRIVE__ in South Africa_<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />FROM: Virna Williams<br />SENT: Monday, 06 May 2024 08:13<br />TO: Virna Williams<br />SUBJECT: REQUEST FOR UPDATED STATEMENT<br /><br />&nbsp;<br /><br />Good Morning<br /><br />&nbsp;<br /><br />Trust you are well.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />Would it be possible that you forward an APRIL STATEMENT&nbsp; to ensure<br />all outstanding invoice are paid timeously.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />VIRNA WILLIAMS<br /><br />SENIOR CLERK:ACCOUNTS PAYABLE,EXPENDITURE,FINANCE<br /><br />TEL : 021 4443159<br /><br />&nbsp;<br /><br />WORKING FROM HOME<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />EMAIL: VIRNALISE.WILLIAMS@CAPETOWN.GOV.ZA | WEBSITE:<br />WWW.CAPETOWN.GOV.ZA<br />[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-09a3061d57a5be4ce708564d253fed45c7979e04]<br /><br />&nbsp;<br 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/>_E-mail: __kirston@booktalk.co.za___<br /><br />_Booktalk &ndash; The Official Reseller of __OVERDRIVE__ in South Africa_<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />FROM: Virna Williams<br />SENT: Monday, 06 May 2024 08:13<br />TO: Virna Williams<br />SUBJECT: REQUEST FOR UPDATED STATEMENT<br /><br />&nbsp;<br /><br />Good Morning<br /><br />&nbsp;<br /><br />Trust you are well.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />Would it be possible that you forward an APRIL STATEMENT&nbsp; to ensure<br />all outstanding invoice are paid timeously.<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />VIRNA WILLIAMS<br /><br />SENIOR CLERK:ACCOUNTS PAYABLE,EXPENDITURE,FINANCE<br /><br />TEL : 021 4443159<br /><br />&nbsp;<br /><br />WORKING FROM HOME<br /><br />&nbsp;<br /><br />&nbsp;<br /><br />EMAIL: VIRNALISE.WILLIAMS@CAPETOWN.GOV.ZA WEBSITE:<br />WWW.CAPETOWN.GOV.ZA<br />[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-09a3061d57a5be4ce708564d253fed45c7979e04]<br /><br />&nbsp;<br /><br />CCT CONTACTS<br />[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za%2fGeneral%2fContact%2dus&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-37b8b0007686c95b198780349a38fdab47e285f5]<br />CCT MEDIA AND NEWS<br />[https://ddec1-0-en-ctp.trendmicro.com:443/wis/clicktime/v1/query?url=http%3a%2f%2fwww.capetown.gov.za%2fMedia%2dand%2dnews&amp;umid=fa352853-8727-4fb1-bfb9-e2df2f57a2f9&amp;auth=2ad3eefb43d42e4af99fdc07ba99e48e7318d45f-f1e94082ea4db5a1ef126db4ee020a12031db340]<br />REPORT A FAULT<br 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Due to<br />the claim&rsquo;s history being 104%, Santam was running at a loss on the<br />claims ratio, reason for the increased renewal premium.<br /><br />Meeting was scheduled with Elizma Theron from PLM (broker) to discuss<br />the policy renewal and quotes on Wednesday 24 April 2024. KPLM<br />requested quotes and advised no one else in the market was prepared to<br />quote, except for IUM. Request was for KPLM (brokers) to approach<br />Santam, and request if the geyser excess was increased from the<br />current R2500 to R5000 how this would impact the policy and the<br />renewal monthly fee.<br /><br />Below a summary:<br /><br />* Santam Renewal NO GEYSERS - R 21,306.27<br />* Santam Renewal increasing the geyser excess from R2500 to R5000 -<br />R 37,091.45 (This would still be R16241.28 more a month that was<br />currently being paid)- by increasing the excess the renewal premium<br />would only drop with estimated R3500.<br />* IUM &ndash; geyser excess R5000 &ndash; R30&nbsp;613.60 (This would be<br />R9763.43 more than what was currently being paid)<br />* IUM &ndash; geyser NO GEYSERS &ndash; R20&nbsp;061.34<br /><br />AS PER IUM QUOTATION IUMPSS147824 ALL GEYSERS WOULD HAVE BEEN INSURED<br />FOR R12500 LESS R5000 EXCESS= NETT R7000 THAT WOULD HAVE BEEN PAID<br />OUT.<br /><br />The trustees opted to appoint IUM insurance, exclude the geyser and to<br />self-insure the geysers by opening a provision account and monthly<br />transferring the saving of R9763.43, rounded off to R10&nbsp;000 per month<br />to this account). The premium would remain in line with what currently<br />was being paid.&nbsp;OWNERS WILL STILL HAVE TO PAY THE EXCESS TO THE<br />PLUMBER OF R5000.00.<br /><br />It was noted that the self-insured amount R10&nbsp;000 to be transferred<br />monthly will have to be added to the budget as part of the insurance,<br />to be ratified at the upcoming AGM (as the new budgeted was already<br />implemented 01 March 2024).<br /><br />The Resolution approved and signed to be ratified at the AGM.<br /><br />On behalf of the Trustees Mont Blanc<br /><br />&nbsp;<br /><br />-------------------------<br />ATTACHMENTS:<br />RESOLUTION_INSURANCE_appointIUM_signed.pdf<br 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