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    'body' => 'thanks<br />
<br />
how is progress with 2023 ?<br />
<br />
&nbsp;
<div class="fengoffice_signature" id="og_1715580792_15249_fengoffice_signature_id">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 />
<em>The contents of this e-mail and any files or attachments transmitted with it are confidential, may be legally privileged and may not be disclosed to, copied or used by anyone other than the addressee, nor may it be used or copied without the consent of the sender. The contents of this e-mail and attachments shall not be binding on Kellock Management Consultants CC unless signed by its duly authorised representatives. While we have taken reasonable precautions against viruses, we do not accept liability for any damages as a result of software viruses. If you are not the intended recipient, please tell us by reply and delete all copies on your system</em></div>

<div id="original_mail">&nbsp;
<table>
	<tbody>
		<tr>
			<td>----- Original message -----</td>
		</tr>
		<tr>
			<td>From: gerard@northernwholesaletiles.com</td>
		</tr>
		<tr>
			<td>To: peet@kellock.co.za</td>
		</tr>
		<tr>
			<td>Sent: Mon, 13 May 2024 07:55:13 +0000</td>
		</tr>
		<tr>
			<td>Subject: Re: Audit 2022</td>
		</tr>
	</tbody>
</table>
&nbsp;

<div dir="ltr">
<div class="gmail_default" style="font-family:tahoma,sans-serif">hi&nbsp;</div>

<div class="gmail_default" style="font-family:tahoma,sans-serif"></div>

<div class="gmail_default" style="font-family:tahoma,sans-serif">will get it together asap..</div>

<div class="gmail_default" style="font-family:tahoma,sans-serif"></div>

<div class="gmail_default" style="font-family:tahoma,sans-serif">the policies besides econorisk i have no clue - i will get mike to arrange upon his return&nbsp;</div>

<div class="gmail_default" style="font-family:tahoma,sans-serif"></div>

<div class="gmail_default" style="font-family:tahoma,sans-serif"></div>

<div>
<div class="gmail_signature" data-smartmail="gmail_signature" dir="ltr">
<div dir="ltr">
<div dir="ltr"><a href="https://sites.google.com/northernwholesaletiles.com/nwt/home" style="font-size:12.8px" target="_blank">Visit Our Website</a></div>

<div dir="ltr"><img src="https://ci3.googleusercontent.com/mail-sig/AIorK4wNk-cQwaCKlQSeXoYJPbI-RR2OW0EdGD4g5OC1eW8lu8cduEAVsArU0KGUm1CZgyk8PRUf_OxZiFn_ufSHTpcEOPkKOxAZfCg4HR43ow" /></div>

<div dir="ltr">&nbsp;
<div></div>
</div>
</div>
</div>
</div>
</div>
&nbsp;

<div class="gmail_quote">
<div class="gmail_attr" dir="ltr">On Sun, May 12, 2024 at 12:17 PM Peet van Rensburg &lt;<a href="mailto:peet@kellock.co.za">peet@kellock.co.za</a>&gt; wrote:</div>

<blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex">
<div>
<div style="font-family:sans-serif,Arial,Verdana;font-size:14px;line-height:1.6;color:rgb(34,34,34)">Hi Gerard<br />
<br />
I am 80% doen with 2022 just teh following o/s items please<br />
1. Interest received on MM and Call - please send me the 2022 IT3c certificates for deposit accounts<br />
2. Please send me copy of KWP attorneys invoice for R46,338.72<br />
3. Plese send me copy of the following insurance policies<br />
3.1 econorisk<br />
3.2 liberty<br />
3.3 stanlib<br />
3.4 old mutual<br />
3.5 hollard<br />
4. was there no new porperty purchases in 2021/2022?<br />
5. Please send me teh debtors age analysis in excel as at 28 feb 2023<br />
6. I need copy statements of teh current account for period 1 february 2022 to 31 March 2022<br />
7. Your overases creditors scheduel doe snot make any sense please send me reconciled list of R4,338,881.78 accrual of overseas creditrs with supporting documents<br />
8. You have a DR accrual for Link International although teh balance per statement is a credit (owing) please explain<br />
9. You have a seperate accrual for max glory although it also appears on list in 7 above please explain / confirm<br />
10. X-value has a year end balance per statement of R161,907 but your age has an additional R300K?<br />
11. Please send me a Feb 2022 statement for imperial forwarding as well as delta transport<br />
<br />
This is all for now<br />
<br />
Regards,<br />
<br />
<br />
&nbsp;
<div id="m_5988277461807898791og_1715508528_685763_fengoffice_signature_id">PEET JANSEN VAN RENSBURG CA(SA) CFP<br />
Kellock Management consultants CC<br />
Cel 27 83 417 0457<br />
Email <a href="mailto:peet@kellock.co.za" target="_blank">peet@kellock.co.za</a><br />
Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139<br />
<br />
<em>The contents of this e-mail and any files or attachments transmitted with it are confidential, may be legally privileged and may not be disclosed to, copied or used by anyone other than the addressee, nor may it be used or copied without the consent of the sender. The contents of this e-mail and attachments shall not be binding on Kellock Management Consultants CC unless signed by its duly authorised representatives. While we have taken reasonable precautions against viruses, we do not accept liability for any damages as a result of software viruses. If you are not the intended recipient, please tell us by reply and delete all copies on your system</em></div>
</div>
</div>
</blockquote>
</div>
</div>
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--
PEET JANSEN VAN RENSBURG CA(SA) CFP
Kellock Management consultants CC
Cel 27 83 417 0457
Email peet@kellock.co.za
Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139

_The contents of this e-mail and any files or attachments transmitted
with it are confidential, may be legally privileged and may not be
disclosed to, copied or used by anyone other than the addressee, nor
may it be used or copied without the consent of the sender. The
contents of this e-mail and attachments shall not be binding on
Kellock Management Consultants CC unless signed by its duly authorised
representatives. While we have taken reasonable precautions against
viruses, we do not accept liability for any damages as a result of
software viruses. If you are not the intended recipient, please tell
us by reply and delete all copies on your system_<div id="original_mail"><br><br><table><tr><td>----- Original message -----</td></tr><tr><td>From: gerard@northernwholesaletiles.com</td></tr><tr><td>To: peet@kellock.co.za</td></tr><tr><td>Sent: Mon, 13 May 2024 07:55:13 +0000</td></tr><tr><td>Subject: Re: Audit 2022</td></tr></table><br><div dir="ltr"><div class="gmail_default" style="font-family:tahoma,sans-serif">hi </div><div class="gmail_default" style="font-family:tahoma,sans-serif"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif">will get it together asap..</div><div class="gmail_default" style="font-family:tahoma,sans-serif"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif">the policies besides econorisk i have no clue - i will get mike to arrange upon his return </div><div class="gmail_default" style="font-family:tahoma,sans-serif"><br></div><div class="gmail_default" style="font-family:tahoma,sans-serif"><br></div><div><div dir="ltr" class="gmail_signature" data-smartmail="gmail_signature"><div dir="ltr"><div dir="ltr"><a href="https://sites.google.com/northernwholesaletiles.com/nwt/home" style="font-size:12.8px" target="_blank">Visit Our Website</a></div><div dir="ltr"><img src="https://ci3.googleusercontent.com/mail-sig/AIorK4wNk-cQwaCKlQSeXoYJPbI-RR2OW0EdGD4g5OC1eW8lu8cduEAVsArU0KGUm1CZgyk8PRUf_OxZiFn_ufSHTpcEOPkKOxAZfCg4HR43ow"><br></div><div dir="ltr"><br><div><br></div></div></div></div></div><br></div><br><div class="gmail_quote"><div dir="ltr" class="gmail_attr">On Sun, May 12, 2024 at 12:17 PM Peet van Rensburg &lt;<a href="mailto:peet@kellock.co.za">peet@kellock.co.za</a>&gt; wrote:<br></div><blockquote class="gmail_quote" style="margin:0px 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><div><div style="font-family:sans-serif,Arial,Verdana;font-size:14px;line-height:1.6;color:rgb(34,34,34)">Hi Gerard<br>
<br>
I am 80% doen with 2022 just teh following o/s items please<br>
1. Interest received on MM and Call - please send me the 2022 IT3c certificates for deposit accounts<br>
2. Please send me copy of KWP attorneys invoice for R46,338.72<br>
3. Plese send me copy of the following insurance policies<br>
3.1 econorisk<br>
3.2 liberty<br>
3.3 stanlib<br>
3.4 old mutual<br>
3.5 hollard<br>
4. was there no new porperty purchases in 2021/2022?<br>
5. Please send me teh debtors age analysis in excel as at 28 feb 2023<br>
6. I need copy statements of teh current account for period 1 february 2022 to 31 March 2022<br>
7. Your overases creditors scheduel doe snot make any sense please send me reconciled list of R4,338,881.78 accrual of overseas creditrs with supporting documents<br>
8. You have a DR accrual for Link International although teh balance per statement is a credit (owing) please explain<br>
9. You have a seperate accrual for max glory although it also appears on list in 7 above please explain / confirm<br>
10. X-value has a year end balance per statement of R161,907 but your age has an additional R300K?<br>
11. Please send me a Feb 2022 statement for imperial forwarding as well as delta transport<br>
<br>
This is all for now<br>
<br>
Regards,<br>
<br>
<br>
 
<div id="m_5988277461807898791og_1715508528_685763_fengoffice_signature_id">PEET JANSEN VAN RENSBURG CA(SA) CFP<br>
Kellock Management consultants CC<br>
Cel 27 83 417 0457<br>
Email <a href="mailto:peet@kellock.co.za" target="_blank">peet@kellock.co.za</a><br>
Address No. 802 Welgelegen, 46 Beach Road, Strand, 7139<br>
<br>
<em>The contents of this e-mail and any files or attachments transmitted with it are confidential, may be legally privileged and may not be disclosed to, copied or used by anyone other than the addressee, nor may it be used or copied without the consent of the sender. The contents of this e-mail and attachments shall not be binding on Kellock Management Consultants CC unless signed by its duly authorised representatives. While we have taken reasonable precautions against viruses, we do not accept liability for any damages as a result of software viruses. If you are not the intended recipient, please tell us by reply and delete all copies on your system</em></div>
</div></div>
</blockquote></div>

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