Good Morning,<div> </div><div>I sold my properties in February and settled my accounts at the same month, how I ever I still get invoices for services that I shouldn’t be billed for considering that both properties are registered to someone else now. Can you please assist in reversing these charges and also note that my accounts had credits that was due to me however they still haven’t been paid.</div><div> </div><div>I’ve attached the latest statements that I have for your ease of reference. (10384351 & 10423347)</div><div> </div><div>“Senza Kwenzeke” </div><div>Kind regards,</div><div> </div><div> </div><div>Sinqobile Nkabinde Pr. Tech. Eng, STD Bank Rising Star 2018</div><div>Office of the CE</div><div>Transnet National Ports Authority (TNPA)</div><div>Port of Ngqura </div><div>eMendi Building, 4th Floor</div><div>N2 Neptune Road Off Klub Road, Coega, 6100</div><div> </div><div> (+27 41) 507 8229 </div><div> (+27 60) 583 4983</div><div><br></div><div> </div><div> www.transnet.net</div><div><br></div><div>QRC RESPONSE: Query Closed</div><div>Previous owner acc: 10423347 has been terminated and new owner account created. A request has been submitted on 12.03.2023 to finalize the service charges. Kindly view the March 2023 and/or April 2023 statements for the finalization of accounts. </div><div><br></div><div>Should there be a refund due, kindly forward the below required documents to VuyokaziYa@buffalocity.gov.za to request a refund:</div><div>1. A letter from the lawyers who did the transfer of the property. It should state that credit balance may be paid into the account holder’s bank account</div><div>2. Bank confirmation letter or 1 month stamped bank statement</div>