Thanks Karin On Thu, 09 May 2024, 10:00 Manager - Welgelegen, wrote: >
Ek sal namiddag doen – ek besig met al die uitstaande minutes en
agenda > vir die volgende vergaderings. > > > > *From:* Heleen Hayman
> *Sent:* Thursday, May 9, 2024 9:48 AM > *To:* Peet van Rensburg ;
manager < > manager@welgelegenbc.co.za> > *Subject:* Re: Ropaint:
Invoices > > > > Sure, Karin kan jy asb al die file Ropaint met al die
invoices en payments > ens bymekaar kry asb. Ek sal kom optel by jou
om met Peet te sit. > > Thanks > > Heleen > > On Thu, 09 May 2024,
08:13 Peet van Rensburg, wrote: > > Hi Heleen > > Jy moet asb met my
kom sit oor die vodacom invoices volgens my waas daar > not 12k se
werk uitstaande nie r40k so kom help asb > > Groete > > PEET JANSEN
VAN RENSBURG CA(SA) CFP > Mypiggy Financial Planning CC > Cel 27 83
417 0457 > Email peet@mypiggy.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 Mypiggy Financial Planning 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* > > > > > ----- Original message ----- > >
From: manager@welgelegenbc.co.za > > To: peet@mypiggy.co.za > > Sent:
Thu, 09 May 2024 07:40:55 +0000 > > Subject: Ropaint: Invoices > > > >
Good morning Peet, > > > > Please find attached the invoices as
received from RoPaint: > > - Invoice 1286 is a 40% deposit that must
be paid to install the > anchor points in the corridors. > - Invoice
1313 refers to the work done at the VODACOM area. Please > hold this
invoice back as VODACOM must still come and remove the air >
conditioners to finalise the job. > > > > Kind Regards > > > > *Karin
Krohn* > > *Manager: Welgelegen Body Corporate* > > E-mail :
manager@welgelegenbc.co.za > > Contact : (+27)83 268 8214 > > > >
Office Hours: Monday to Friday 08h00 – 13h00, closed on Public
Holidays > > > > Finance: finance@welgelegenbc.co.za > > Trustees:
trustees@welgelegenbc.co.za > > To log an Incident:
incident@welgelegenbc.co.za > > General Admin:
admin@welgelegenbc.co.za > > > > > > *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 WELGELEGEN BODY CORPORATE 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* > > > > > > > > > > *From:* west@ropaint.co.za > *Sent:*
Thursday, 02 May 2024 09:32 > *To:* 'Manager - Welgelegen' ; >
thyrza@ropaint.co.za > *Cc:* caitlin@ropaint.co.za > *Subject:*
Invoices > > > > > > Good Day, trust you are well and had a good
public holiday. > > Please find invoices attached for Repairs to the
Vodacom damage, my > accounts manager has double checked the invoice
and says its 100percent > fine. > > > > If you do have any account
queries, please add @thyrza@ropaint.co.za > to the email thread. > > >
> Kind Regards. > > > > > > > > [image: Image removed by sender.] > >
> > > > > > > > > > > > > > > > > > > >