1 reviews | Active since Member
Dear Ilonka, I trust you are well. I am writing to request clarification regarding the variation in levy amounts charged over the past few months. The amounts reflected are as follows: February 2026: R1,394.96 March 2026: R1,891.88 April 2026: R1,645.88 Could you kindly provide a detailed explanation for these differences, and confirm what the standard monthly levy will be going forward? In addition, we would like to formally raise our concern regarding the inclusion of Metro Fibre costs within the overall levy amount. As previously communicated to Pretor on several occasions, and as also outlined by the accountant, the Metro Fibre expense should be itemised separately. This will allow for greater transparency and enable owners to clearly determine the exact cost associated with this service. We kindly request that this matter be addressed and that future levy statements reflect Metro Fibre as a distinct line item. I would appreciate your prompt response, as these discrepancies are a matter of concern. Kind regards, Very concerned owners
© Copyright 2026 hellopeter.com and its affiliates. All rights reserved.