Clariant: SA - Energy Management Services Progress Report
CHLOORKOP – KEMPTON PARK
Location Account No Supplier Service Over - Charge Under – Charge
: 3 Brine Avenue, Chloorkop X11 : 1800305559 305559 : Ekurhuleni :Water : R186.64 186.64 : R 19.13
AUDIT FINDINGS: As part of our audit we verify the monthly costing from the metering to the final charges inclusive of VAT erify for errors of a financial interpretative and/or clerical nature.
Over-Charge: charges ±R We found over-charges amounting to ± 186.64as a result of clerical errors made by Council for charges that are not consistent with that of the current By By-law, for the months of April & June 2012. 2012 We will investigate this with Council and revert back on the progress thereof in due course.
Under-Charge: Based on the bills received to date, we have identified under-charges in the amount of ±R19.13, for the charges month of July 2012. We have not addressed this with Council but suggest you make provision/accrue for the under under-charge should the bill be corrected at some point.
All Rights Reserved | EMS Division SA | Chris Heunis
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