a) Water Board |
b) Amount owed |
c) Settlement date |
Lepelle Northern Water |
56 524 077.57 |
The invoices still on the verification stage will be processed once the verification is finalized |
Sedibeng Water |
47 480 793.52 |
R7, 3 million will be processed by the 30th November 2018 and the balance still on the verification stage and supporting documents will be processed once the verification is finalized. |
Magalies Water |
1 596 839.49 |
The payment will be processed by the 23 November 2018 |
Amatola Water |
34 005 782.83 |
R1.9 million under dispute, the balance will be processed once the verification is finalized |
Rand Water |
3 334 379.19 |
The payment will be processed by the 30 November 2018 |
Bloem Water |
90 379 827.38 |
R4 million will be processed by the 30 November 2018 and the balance still on the verification stage will be processed once the verification is finalized |
Total |
233 321 699.98
|
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