Page 13 - The Villager January 2021

Estate News – Financials NOVEMBER

IRENE FARM VILLAGES HOME OWNERS ASSOCIATION
Summary Levy Statements – November 2020 Account Ability
Previous
120+ Days 90 Days 60 Days 30 Days Current Total Office Address:
Month
Normal - Self Pay - - - 7 429 -433 344 -425 915 -399 272 Sovereign Drive,
Normal - Debit Order - - - - -12 424 -12 424 -21 237 Route 21
- - - 7 429 -445 768 -438 339 -420 509 Corporate Park
Debt Collection - AA (30/60 days) 9 127 5 603 13 358 30 292 29 953 88 333 93 981
Debt Collection - JJR (90+ days) 181 630 9 829 13 432 10 670 15 206 230 769 217 856 Accounting
Debt Collection - KSB (90+ days) 18 791 5 699 10 241 7 349 7 045 49 123 41 775 Office Hours
8:00 to 13:00
Sold - Previous Owner Accounts - - - - -79 186 -79 186 -76 069 Monday to Friday
In Transfer 6 699 2 366 2 437 2 483 -8 300 5 685 -1 256
Other - - - 2 207 3 991 6 198 6 067 Office Tel: 082 780 0059
216 248 23 497 39 467 60 430 -477 061 -137 418 -0.5% -138 156
Accounts Email:
Debt Collection - Accounts > R200,000 929 416 19 831 31 852 20 139 10 529 1 011 767 2.4% 988 178 accounts@aams.co.za
1 145 664 43 328 71 320 80 569 -466 532 874 349 2.9% 850 023
We want to thank all members who continue to pay their monthly levies so diligently. We were able again to reduce the IFV Accounts:
net amount due by the members by a further 0,5%. This unfortunately excludes the three members owing the HOA the Winny Boshoff
amount of R1 011 767. Last month there was some movement in the number of accounts outstanding, but all in the
right direction. The number of accounts owing more than 3 months reduced further from 20 to 16; 60 days increased
from 22 to 24; 30 days reduced from 54 to 40. Account Ability and the Estate Management are continuously driving
collections to ensure adequate cash flow to fulfil the HOA obligations.
Irene Farm Villages Home Owners Association – Capital/ Development Projects summary income
Approved Actual Spend Available
Current Stage Current Status statement by
Budget To Date Budget
Infrastructure Development Planning 8 797 910 724 799 8 073 111 account ability
Security Upgrade Project Define 1 700 000 1 583 234 116 766
Total 10 497 910 3 032 832 8 189 877

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The Villager • Issue 1 2021 • 11