I am a member of SA Eagle with membership number 15638. I contact SA Eagle during March 2013 for assistance on a legal matter. I was referred to Mr Jaco Matthee for assistance. Mr Matthee inform me that account was not paid. I contact SA EAGLE and they informed that I must forward documentation to atthor firm LegalX. Attach account received from Mr Matthee attorneys.
Date: 29/05/2013
Client: Jaco Brazer Jaco Matthee Prokureurs Trust
Absa Bank, Cheque Trust Account
Matter: JACO BRAZER Account Number: 4079006037
Branch Code: 632005
Matter number: MAT 0297/12 "Payment Terms: Strictly 30 days
after statement"
after statement
Date Narration Quantity Amount
09 April 2013 Neem van instruksies 1 100.00
09 April 2013 Konsultasie 1 350.00
09 April 2013 Nagaan van dokumentasie 1 250.00
7 Mei 2013 Konsultasie 1 250.00
8 Mei 2013 E-pos gestuur aan klient 1 40.00
25 Mei 2013 Pos & Diverse 1 25.00
Total: 1, 015.00
Afslag: 275.00
Total due by you: 740.00
Money on trust available: .00
Money left over in trust: .00
Please quote MAT 0297/12 as your reference number when making payments
Goetzstraat 15 / 15 Goetz Stre
0 comments