Distribution Schedule to the Second Account (D4)

D4.23/11/2020 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

DISTRIBUTION ACCOUNT Claim Name and address Nature Total Secured Preferent Concurrent Secured Preferent Concurrent Shortfall No of Creditor of Claim Claim Claim Claim Claim Award Award Award

1 Quicksure Insurance 225,166.15 0.00 0.00 225,166.15 0.00 0.00 0.00 225,166.15

2 Quicksure Insurance 2,162,973.31 0.00 0.00 2,162,973.31 0.00 0.00 0.00 2,162,973.31

3 Quicksure Insurance 9,447,341.67 0.00 0.00 9,447,341.67 0.00 0.00 0.00 9,447,341.67

4 Quicksure Insurance 12,362,096.43 0.00 0.00 12,362,096.43 0.00 0.00 0.00 12,362,096.43

5 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 71342120001 Insurance 253,031.34 0.00 0.00 253,031.34 0.00 0.00 0.00 253,031.34 Client: KP Malekanyo - CL30653

24,450,608.90 0.00 0.00 24,450,608.90 0.00 0.00 0.00 24,450,608.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 24,450,608.90 0.00 0.00 24,450,608.90 0.00 0.00 0.00 24,450,608.90

6 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 70881050001 Insurance 221,256.92 0.00 0.00 221,256.92 0.00 0.00 0.00 221,256.92 Client: NM Kobue - CL31783

7 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 69597380001 Insurance 536,115.62 0.00 0.00 536,115.62 0.00 0.00 0.00 536,115.62 Client: Z Mbatha -

8 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 24309670001 Insurance 330,206.72 0.00 0.00 330,206.72 0.00 0.00 0.00 330,206.72 Client: LC Mahalangu - CL26848-B

9 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 13069340001 Insurance 174,917.84 0.00 0.00 174,917.84 0.00 0.00 0.00 174,917.84 Client: NA Tshabalala - CL29938

10 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 57703750002 Insurance 83,011.83 0.00 0.00 83,011.83 0.00 0.00 0.00 83,011.83 Client: FE Mafereka - CL31955

11 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 12070300001 Insurance 187,484.12 0.00 0.00 187,484.12 0.00 0.00 0.00 187,484.12 Client: SCF Mncube

25,983,601.95 0.00 0.00 25,983,601.95 0.00 0.00 0.00 25,983,601.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 25,983,601.95 0.00 0.00 25,983,601.95 0.00 0.00 0.00 25,983,601.95

12 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 23634450001 Insurance 218,568.52 0.00 0.00 218,568.52 0.00 0.00 0.00 218,568.52 Client: NM Yanta - CL32179

13 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 72422410001 Insurance 176,618.85 0.00 0.00 176,618.85 0.00 0.00 0.00 176,618.85 Client: LM Venter - CL26811 Licence Fee Payment

14 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 56511390002 Insurance 172,123.13 0.00 0.00 172,123.13 0.00 0.00 0.00 172,123.13 Client: S van Vuuren - 119943

15 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14493580001 Insurance 189,313.66 0.00 0.00 189,313.66 0.00 0.00 0.00 189,313.66 Client: ZA Mabaso

16 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14969720001 Insurance 105,207.94 0.00 0.00 105,207.94 0.00 0.00 0.00 105,207.94 Client: PL Mlangeni

17 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 52960450004 Insurance 297,306.28 0.00 0.00 297,306.28 0.00 0.00 0.00 297,306.28 Client: SNI Madondo - 114469

27,142,740.33 0.00 0.00 27,142,740.33 0.00 0.00 0.00 27,142,740.33 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 27,142,740.33 0.00 0.00 27,142,740.33 0.00 0.00 0.00 27,142,740.33

18 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15545380002 Insurance 88,006.60 0.00 0.00 88,006.60 0.00 0.00 0.00 88,006.60 Client: M Bux

19 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11536190001 Insurance 99,533.65 0.00 0.00 99,533.65 0.00 0.00 0.00 99,533.65 Client: P Naidoo - 119630

20 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 70863470001 Insurance 121,794.92 0.00 0.00 121,794.92 0.00 0.00 0.00 121,794.92 Client: SM Mahlaba

21 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15536370001 Insurance 174,628.63 0.00 0.00 174,628.63 0.00 0.00 0.00 174,628.63 Client:n MV Ndlovu

22 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 23707120001 Insurance 166,738.72 0.00 0.00 166,738.72 0.00 0.00 0.00 166,738.72 Client: PJ van Wyk

23 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 19212710002 Insurance 222,258.68 0.00 0.00 222,258.68 0.00 0.00 0.00 222,258.68 Client: NM Gamede - CL26737

28,015,701.53 0.00 0.00 28,015,701.53 0.00 0.00 0.00 28,015,701.53 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 28,015,701.53 0.00 0.00 28,015,701.53 0.00 0.00 0.00 28,015,701.53

24 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 13903740001 Insurance 166,065.64 0.00 0.00 166,065.64 0.00 0.00 0.00 166,065.64 Client: S Mohamed

25 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 70275560001 Insurance 254,903.92 0.00 0.00 254,903.92 0.00 0.00 0.00 254,903.92 Client: GP Crai

26 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15988510002 Insurance 212,193.69 0.00 0.00 212,193.69 0.00 0.00 0.00 212,193.69 Client: S Phogole - CL26843

27 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 57302250002 Insurance 152,509.35 0.00 0.00 152,509.35 0.00 0.00 0.00 152,509.35 Client: FC Bezuidenhout

28 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 13180150001 Insurance 124,804.74 0.00 0.00 124,804.74 0.00 0.00 0.00 124,804.74 Client: D Latsky

29 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 23051190001 Insurance 142,747.76 0.00 0.00 142,747.76 0.00 0.00 0.00 142,747.76 Client: S Jonathan-Srwebu CL31141

29,068,926.63 0.00 0.00 29,068,926.63 0.00 0.00 0.00 29,068,926.63 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 29,068,926.63 0.00 0.00 29,068,926.63 0.00 0.00 0.00 29,068,926.63

30 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 71648040001 Insurance 257,636.90 0.00 0.00 257,636.90 0.00 0.00 0.00 257,636.90 Client: S Mabhala - CL31525

31 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 12058580001 Insurance 126,528.40 0.00 0.00 126,528.40 0.00 0.00 0.00 126,528.40 Client: MR Nthuli

32 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 12089950001 Insurance 64,747.07 0.00 0.00 64,747.07 0.00 0.00 0.00 64,747.07 Client: JM Moatshe - CL30288

33 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15164290001 Insurance 178,562.31 0.00 0.00 178,562.31 0.00 0.00 0.00 178,562.31 Client: NM Mthiyane

34 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15790970001 Insurance 243,220.15 0.00 0.00 243,220.15 0.00 0.00 0.00 243,220.15 Client: G Mlambo - CL30262

35 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 21674410001 Insurance 286,880.38 0.00 0.00 286,880.38 0.00 0.00 0.00 286,880.38 Client: B Sithole - CL30237

30,226,501.84 0.00 0.00 30,226,501.84 0.00 0.00 0.00 30,226,501.84 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 30,226,501.84 0.00 0.00 30,226,501.84 0.00 0.00 0.00 30,226,501.84

36 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 71365840001 Insurance 376,012.44 0.00 0.00 376,012.44 0.00 0.00 0.00 376,012.44 Client: Nmgula

37 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 72322460001 Insurance 303,079.86 0.00 0.00 303,079.86 0.00 0.00 0.00 303,079.86 Client: UA Smith

38 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14669520001 Insurance 218,921.88 0.00 0.00 218,921.88 0.00 0.00 0.00 218,921.88 Client: SM Mthahunyane

39 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 13741430001 Insurance 224,369.40 0.00 0.00 224,369.40 0.00 0.00 0.00 224,369.40 Client: NR Modula

40 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14761690001 Insurance 135,153.43 0.00 0.00 135,153.43 0.00 0.00 0.00 135,153.43 Client: KM Khanye - CL31999

41 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 24004800001 Insurance 139,807.21 0.00 0.00 139,807.21 0.00 0.00 0.00 139,807.21 Client: SW Nkosi

31,623,846.06 0.00 0.00 31,623,846.06 0.00 0.00 0.00 31,623,846.06 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 31,623,846.06 0.00 0.00 31,623,846.06 0.00 0.00 0.00 31,623,846.06

42 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 28117460001 Insurance 234,308.16 0.00 0.00 234,308.16 0.00 0.00 0.00 234,308.16 Client: EB Ngwenyama

43 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 64532250002 Insurance 147,867.75 0.00 0.00 147,867.75 0.00 0.00 0.00 147,867.75 Client: BS Nemhuyuni

44 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 70755180001 Insurance 164,781.42 0.00 0.00 164,781.42 0.00 0.00 0.00 164,781.42 Client: SA Brink - CL31929

45 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14591830001 Insurance 223,552.18 0.00 0.00 223,552.18 0.00 0.00 0.00 223,552.18 Client: RR Bates

46 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11388580001 Insurance 125,812.20 0.00 0.00 125,812.20 0.00 0.00 0.00 125,812.20 Client: SW Sentane - CL31970

47 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15189000002 Insurance 375,064.66 0.00 0.00 375,064.66 0.00 0.00 0.00 375,064.66 Client: B Mthembu

32,895,232.43 0.00 0.00 32,895,232.43 0.00 0.00 0.00 32,895,232.43 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 32,895,232.43 0.00 0.00 32,895,232.43 0.00 0.00 0.00 32,895,232.43

48 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11328340001 Insurance 92,030.52 0.00 0.00 92,030.52 0.00 0.00 0.00 92,030.52 Client: TZ Sehloho

49 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14953410001 Insurance 164,094.88 0.00 0.00 164,094.88 0.00 0.00 0.00 164,094.88 Client: M Mahlangu - CL32188

50 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15883800001 Insurance 372,689.55 0.00 0.00 372,689.55 0.00 0.00 0.00 372,689.55 Client: M Kgomo

51 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 72326450001 Insurance 321,313.44 0.00 0.00 321,313.44 0.00 0.00 0.00 321,313.44 Client: M Ishumo Tshikhudo - CL30520

52 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14879740001 Insurance 106,424.16 0.00 0.00 106,424.16 0.00 0.00 0.00 106,424.16 Client: A Dlaku - CL29966

53 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15030660001 Insurance 300,139.66 0.00 0.00 300,139.66 0.00 0.00 0.00 300,139.66 Client: SW Zwane - CL28750

34,251,924.64 0.00 0.00 34,251,924.64 0.00 0.00 0.00 34,251,924.64 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 34,251,924.64 0.00 0.00 34,251,924.64 0.00 0.00 0.00 34,251,924.64

54 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 24864700001 Insurance 333,296.00 0.00 0.00 333,296.00 0.00 0.00 0.00 333,296.00 Client: MS Dlomo

55 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 25471550001 Insurance 208,235.31 0.00 0.00 208,235.31 0.00 0.00 0.00 208,235.31 Client: GS Cele - CL31407

56 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14279580001 Insurance 327,110.16 0.00 0.00 327,110.16 0.00 0.00 0.00 327,110.16 Client: MG Ngapo

57 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14953570001 Insurance 102,676.80 0.00 0.00 102,676.80 0.00 0.00 0.00 102,676.80 Client: L Siswana - CL30673

58 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15032060001 Insurance 258,559.20 0.00 0.00 258,559.20 0.00 0.00 0.00 258,559.20 Client: DN Luthuli

59 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15737300001 Insurance 191,276.58 0.00 0.00 191,276.58 0.00 0.00 0.00 191,276.58 Client: JT Abrahams CL31345

35,673,078.69 0.00 0.00 35,673,078.69 0.00 0.00 0.00 35,673,078.69 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 35,673,078.69 0.00 0.00 35,673,078.69 0.00 0.00 0.00 35,673,078.69

60 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 18897290001 Insurance 275,341.14 0.00 0.00 275,341.14 0.00 0.00 0.00 275,341.14 Client:CT Zwane

61 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15149010001 Insurance 342,121.86 0.00 0.00 342,121.86 0.00 0.00 0.00 342,121.86 Client: CB Molemi - CL29391

62 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 16053000001 Insurance 334,380.28 0.00 0.00 334,380.28 0.00 0.00 0.00 334,380.28 Payment on second list Client: RF Kwathani - CL30754

63 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14920550002 Insurance 310,425.84 0.00 0.00 310,425.84 0.00 0.00 0.00 310,425.84 Client: Q Julies

64 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15123750001 Insurance 172,065.82 0.00 0.00 172,065.82 0.00 0.00 0.00 172,065.82 Client: Z ndaleni

65 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 48432120001 Insurance 75,766.52 0.00 0.00 75,766.52 0.00 0.00 0.00 75,766.52 Client: TA Lathuli

37,183,180.15 0.00 0.00 37,183,180.15 0.00 0.00 0.00 37,183,180.15 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 37,183,180.15 0.00 0.00 37,183,180.15 0.00 0.00 0.00 37,183,180.15

66 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15831510001 Insurance 204,445.66 0.00 0.00 204,445.66 0.00 0.00 0.00 204,445.66 Client: TG Nkalitshana - CL31248

67 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 17896150001 Insurance 83,396.52 0.00 0.00 83,396.52 0.00 0.00 0.00 83,396.52 Client: JH Landman

68 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11463550001 Insurance 105,591.00 0.00 0.00 105,591.00 0.00 0.00 0.00 105,591.00 Client: PJ Malwane

69 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11959700001 Insurance 193,986.06 0.00 0.00 193,986.06 0.00 0.00 0.00 193,986.06 Client: ME Mogofe - CL30078

70 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 16006230001 Insurance 151,810.81 0.00 0.00 151,810.81 0.00 0.00 0.00 151,810.81 Client: SR Khoza - CL29947

71 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 2394890001 Insurance 236,158.37 0.00 0.00 236,158.37 0.00 0.00 0.00 236,158.37 Client: AP Jardim

38,158,568.57 0.00 0.00 38,158,568.57 0.00 0.00 0.00 38,158,568.57 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 38,158,568.57 0.00 0.00 38,158,568.57 0.00 0.00 0.00 38,158,568.57

72 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 51067850001 Insurance 55,566.94 0.00 0.00 55,566.94 0.00 0.00 0.00 55,566.94 Client: J Mazibuko

73 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 71444520001 Insurance 92,028.00 0.00 0.00 92,028.00 0.00 0.00 0.00 92,028.00 Client: L Bosman

74 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11141850001 Insurance 143,127.28 0.00 0.00 143,127.28 0.00 0.00 0.00 143,127.28 Client: VJ Mthembu - CL31009 Licence Fee Payment

75 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14119300001 Insurance 130,895.71 0.00 0.00 130,895.71 0.00 0.00 0.00 130,895.71 Client: TC Shabalala - CL30747

76 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 149581100001 Insurance 143,561.75 0.00 0.00 143,561.75 0.00 0.00 0.00 143,561.75 Client: NP Ndebele

77 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15160680001 Insurance 190,552.66 0.00 0.00 190,552.66 0.00 0.00 0.00 190,552.66 Client: TB Molefe

38,914,300.91 0.00 0.00 38,914,300.91 0.00 0.00 0.00 38,914,300.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 38,914,300.91 0.00 0.00 38,914,300.91 0.00 0.00 0.00 38,914,300.91

78 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15045710001 Insurance 212,890.79 0.00 0.00 212,890.79 0.00 0.00 0.00 212,890.79 Client: M Mrimka - CL31607

79 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15907700001 Insurance 117,763.14 0.00 0.00 117,763.14 0.00 0.00 0.00 117,763.14 Client: FM Molekwa

80 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15910470001 Insurance 286,368.60 0.00 0.00 286,368.60 0.00 0.00 0.00 286,368.60 Client: MS Mambolo - CL30851

81 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 25788390001 Insurance 168,300.84 0.00 0.00 168,300.84 0.00 0.00 0.00 168,300.84 Client: MC Molema

82 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 45606870001 Insurance 56,081.26 0.00 0.00 56,081.26 0.00 0.00 0.00 56,081.26 Client: CK Gumede - CL30948

83 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 70207290001 Insurance 188,468.21 0.00 0.00 188,468.21 0.00 0.00 0.00 188,468.21 Client: GR Manganyi - CL30978

39,944,173.75 0.00 0.00 39,944,173.75 0.00 0.00 0.00 39,944,173.75 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 39,944,173.75 0.00 0.00 39,944,173.75 0.00 0.00 0.00 39,944,173.75

84 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11112030001 Insurance 84,891.20 0.00 0.00 84,891.20 0.00 0.00 0.00 84,891.20 Client: NJ Latha - CL31023

85 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15781090001 Insurance 221,853.87 0.00 0.00 221,853.87 0.00 0.00 0.00 221,853.87 Client: MP Motswi

86 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 20148150001 Insurance 182,241.18 0.00 0.00 182,241.18 0.00 0.00 0.00 182,241.18 Client: Y Basadien - CL31302

87 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15236780002 Insurance 131,570.68 0.00 0.00 131,570.68 0.00 0.00 0.00 131,570.68 Client: MG Lingenfelder - CL30997 Licence Fee Payment

88 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15551870001 Insurance 195,166.40 0.00 0.00 195,166.40 0.00 0.00 0.00 195,166.40 Client: MF Mashubelele - CL30381

89 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15628280001 Insurance 231,398.70 0.00 0.00 231,398.70 0.00 0.00 0.00 231,398.70 Client: PO Moganedi - CL30504

40,991,295.78 0.00 0.00 40,991,295.78 0.00 0.00 0.00 40,991,295.78 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 40,991,295.78 0.00 0.00 40,991,295.78 0.00 0.00 0.00 40,991,295.78

90 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15030930001 Insurance 256,782.30 0.00 0.00 256,782.30 0.00 0.00 0.00 256,782.30 Client:TI Hadebe

91 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11292540001 Insurance 110,492.36 0.00 0.00 110,492.36 0.00 0.00 0.00 110,492.36 Client: KP Mokgohloa - CL30325

92 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 10916980002 Insurance 279,574.40 0.00 0.00 279,574.40 0.00 0.00 0.00 279,574.40 Client: S Jacobs

93 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14316520001 Insurance 294,763.74 0.00 0.00 294,763.74 0.00 0.00 0.00 294,763.74 Client: MF Vele - CL30690

94 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15344870001 Insurance 206,545.28 0.00 0.00 206,545.28 0.00 0.00 0.00 206,545.28 Client: RN Thakuli

95 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 24024160001 Insurance 252,270.42 0.00 0.00 252,270.42 0.00 0.00 0.00 252,270.42 Client: CM Mngomezulu - CL29476

42,391,724.28 0.00 0.00 42,391,724.28 0.00 0.00 0.00 42,391,724.28 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 42,391,724.28 0.00 0.00 42,391,724.28 0.00 0.00 0.00 42,391,724.28

96 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 27699950001 Insurance 287,276.20 0.00 0.00 287,276.20 0.00 0.00 0.00 287,276.20 Client: PY Mokaila - CL30850

97 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 72285320001 Insurance 92,775.24 0.00 0.00 92,775.24 0.00 0.00 0.00 92,775.24 Client: O Moeketsi - CL31115

98 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14539150001 Insurance 269,576.38 0.00 0.00 269,576.38 0.00 0.00 0.00 269,576.38 Client: M Mazingisa

99 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 12650300001 Insurance 82,249.82 0.00 0.00 82,249.82 0.00 0.00 0.00 82,249.82 Client: NT Masango - CL29615

100 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 13414620001 Insurance 65,781.00 0.00 0.00 65,781.00 0.00 0.00 0.00 65,781.00 Client: G Petrus - CL31398

101 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15603820001 Insurance 145,755.80 0.00 0.00 145,755.80 0.00 0.00 0.00 145,755.80 Client: BA Seeme - CL30696

43,335,138.72 0.00 0.00 43,335,138.72 0.00 0.00 0.00 43,335,138.72 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 43,335,138.72 0.00 0.00 43,335,138.72 0.00 0.00 0.00 43,335,138.72

102 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15935580001 Insurance 239,566.82 0.00 0.00 239,566.82 0.00 0.00 0.00 239,566.82 Client: MA Nchabeleng - CL31312

103 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 61923160001 Insurance 5,459.62 0.00 0.00 5,459.62 0.00 0.00 0.00 5,459.62 Client: MP Maseko

104 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 71431970001 Insurance 184,509.78 0.00 0.00 184,509.78 0.00 0.00 0.00 184,509.78 Client: TH Moshidi

105 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 14698970001 Insurance 152,357.76 0.00 0.00 152,357.76 0.00 0.00 0.00 152,357.76 Client: KG Gaedingwe

106 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 19860970001 Insurance 32,949.54 0.00 0.00 32,949.54 0.00 0.00 0.00 32,949.54 Client: JP Hole

107 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 68853510001 Insurance 268,689.75 0.00 0.00 268,689.75 0.00 0.00 0.00 268,689.75 Client: JD Skosana

44,218,671.99 0.00 0.00 44,218,671.99 0.00 0.00 0.00 44,218,671.99 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 44,218,671.99 0.00 0.00 44,218,671.99 0.00 0.00 0.00 44,218,671.99

108 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 11615480001 Insurance 223,546.87 0.00 0.00 223,546.87 0.00 0.00 0.00 223,546.87 Client: M Mosibi - CL26889

109 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Acc No: 15092520001 Insurance 176,855.49 0.00 0.00 176,855.49 0.00 0.00 0.00 176,855.49 Client: MY Isaacks - CL31748

110 Anderson claim was overlooked by Master - Not Proved Insurance Re submitted under No 286

111 Topcar Panelbeaters Kuruman PO Box 1149 Kuruman 8460 Quote Number: 17724 Insurance 68,112.09 0.00 0.00 68,112.09 0.00 0.00 0.00 68,112.09 Client: T Selehelo - CL30388 [email protected] / 053 712 3697

112 Topcar Panelbeaters Kuruman PO Box 1149 Kuruman 8460 Quote Number: 17861 Insurance 23,550.00 0.00 0.00 23,550.00 0.00 0.00 0.00 23,550.00 Client: N Hoon - FS305 [email protected] / 053 712 3697

113 Topcar Panelbeaters Kuruman PO Box 1149 Kuruman 8460 Quote Number: 17791 Insurance 4,226.00 0.00 0.00 4,226.00 0.00 0.00 0.00 4,226.00 Client: Jonathan - 118578 [email protected] / 053 712 3697

44,714,962.44 0.00 0.00 44,714,962.44 0.00 0.00 0.00 44,714,962.44 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 44,714,962.44 0.00 0.00 44,714,962.44 0.00 0.00 0.00 44,714,962.44

114 Topcar Panelbeaters Kuruman PO Box 1149 Kuruman 8460 Quote Number: 17310 Insurance 24,519.15 0.00 0.00 24,519.15 0.00 0.00 0.00 24,519.15 Client: SA Maphiri - CL29586 [email protected] / 053 712 3697

115 Topcar Panelbeaters Kuruman PO Box 1149 Kuruman 8460 Quote Number: 15186 Insurance 8,607.34 0.00 0.00 8,607.34 0.00 0.00 0.00 8,607.34 Client: E Stephens - AAM08862 [email protected] / 053 712 3697

116 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 104277 Insurance: 14,262.26 0.00 0.00 14,262.26 0.00 0.00 0.00 14,262.26 Client: Z Faro - CL31540 [email protected] / 086 126 9272

117 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 24036 Insurance 16,666.61 0.00 0.00 16,666.61 0.00 0.00 0.00 16,666.61 Client: R Ngwewera - UberCL1172 [email protected] / 086 126 9272

118 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 24042 Insurance 51,670.18 0.00 0.00 51,670.18 0.00 0.00 0.00 51,670.18 Client: J Thobejane - CL30127 [email protected] / 086 126 9272

119 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 23765 Insurance 109,582.60 0.00 0.00 109,582.60 0.00 0.00 0.00 109,582.60 Client: W Makondo - CL29349 [email protected] / 086 126 9272

44,940,270.58 0.00 0.00 44,940,270.58 0.00 0.00 0.00 44,940,270.58 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 44,940,270.58 0.00 0.00 44,940,270.58 0.00 0.00 0.00 44,940,270.58

120 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 104119 Insurance 61,025.43 0.00 0.00 61,025.43 0.00 0.00 0.00 61,025.43 Client: R Sibiya - CL30780 [email protected] / 086 126 9272

121 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 23860 Insurance 59,805.02 0.00 0.00 59,805.02 0.00 0.00 0.00 59,805.02 Client: M Mthimkhulu - UBERCL935 [email protected] / 086 126 9272

122 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 24251 Insurance 13,557.45 0.00 0.00 13,557.45 0.00 0.00 0.00 13,557.45 Client: M Netshjivhera - UBERCL1210 [email protected] / 086 126 9272

123 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 24082 Insurance 38,918.90 0.00 0.00 38,918.90 0.00 0.00 0.00 38,918.90 Client: JL Dika - FAMCL1468 [email protected] / 086 126 9272

124 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 103961 Insurance 13,942.02 0.00 0.00 13,942.02 0.00 0.00 0.00 13,942.02 Client: S Mzozoyana - UBER887 [email protected] / 086 126 9272

125 Autobahn Approved Repair Centre (Pty) Ltd PO Box 1140 Isando 1600 Invoice No: 23979 Insurance 64,372.64 0.00 0.00 64,372.64 0.00 0.00 0.00 64,372.64 Client: MR Motors - CL29676 [email protected] / 086 126 9272

45,191,892.04 0.00 0.00 45,191,892.04 0.00 0.00 0.00 45,191,892.04 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 45,191,892.04 0.00 0.00 45,191,892.04 0.00 0.00 0.00 45,191,892.04

126 Shan Technical Enterprises t/a International Panelbeaters PO Box 6076 Dunswart 1508 Invoice No: 3874 Insurance 62,880.15 0.00 0.00 62,880.15 0.00 0.00 0.00 62,880.15 Client:J Kennedy - UBERCL1025 Tel: 011 892 1313

127 Shan Technical Enterprises t/a International Panelbeaters PO Box 6076 Dunswart 1508 Invoice No: 3873 Insurance 43,360.66 0.00 0.00 43,360.66 0.00 0.00 0.00 43,360.66 Client: J Kennedy - UBERCL762 Tel: 011 892 1313

128 Shan Technical Enterprises t/a International Panelbeaters PO Box 6076 Dunswart 1508 Invoice No: 4299 Insurance 4,154.80 0.00 0.00 4,154.80 0.00 0.00 0.00 4,154.80 Client: GR Bath - 120259 Tel: 011 892 1313

129 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 43405 Insurance 20,561.35 0.00 0.00 20,561.35 0.00 0.00 0.00 20,561.35 Client: M Zitha - CL30204 [email protected] / 035 787 1522

130 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 43351 Insurance 44,244.42 0.00 0.00 44,244.42 0.00 0.00 0.00 44,244.42 Client: I Mdletshe - CL30705 [email protected] / 035 787 1522

45,367,093.42 0.00 0.00 45,367,093.42 0.00 0.00 0.00 45,367,093.42 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 45,367,093.42 0.00 0.00 45,367,093.42 0.00 0.00 0.00 45,367,093.42

131 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 43352 Insurance 49,593.40 0.00 0.00 49,593.40 0.00 0.00 0.00 49,593.40 Client: Jiyane - CL30775 [email protected] / 035 787 1522

132 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 43068 Insurance 64,527.46 0.00 0.00 64,527.46 0.00 0.00 0.00 64,527.46 Client: M Mthiyane - CL29662 [email protected] / 035 787 1522

133 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 42995 Insurance 41,738.13 0.00 0.00 41,738.13 0.00 0.00 0.00 41,738.13 Client: P Thusi - CL29665 [email protected] / 035 787 1522

134 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 42930 Insurance 64,519.48 0.00 0.00 64,519.48 0.00 0.00 0.00 64,519.48 Client: TN Mbatha - CL30861 [email protected] / 035 787 1522

135 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 42829 Insurance 14,684.33 0.00 0.00 14,684.33 0.00 0.00 0.00 14,684.33 Client: TD Gatsheni- CL29741 [email protected] / 035 787 1522

136 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 42643 Insurance 26,377.25 0.00 0.00 26,377.25 0.00 0.00 0.00 26,377.25 Client: K Mbonambi - CL29113 [email protected] / 035 787 1522

45,628,533.47 0.00 0.00 45,628,533.47 0.00 0.00 0.00 45,628,533.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 45,628,533.47 0.00 0.00 45,628,533.47 0.00 0.00 0.00 45,628,533.47

137 Alpha Panlelbeaters and Alpha Towing CC PO Box 7932 Empangeni 3910 Invoice No: 42827 Insurance 36,740.80 0.00 0.00 36,740.80 0.00 0.00 0.00 36,740.80 Client: TK Mpanza - CL29159 [email protected] / 035 787 1522

138 Lowveld Body Works CC PO Box 970 Nelspruit 1200 Document No: INA34836 Insurance 9,457.46 0.00 0.00 9,457.46 0.00 0.00 0.00 9,457.46 Client: G Botha - PP3603/002 [email protected] / 013 752 3895

139a Peter Baxter Spaypainting & Panelbeating PO Box 8275 Cumberwood 3235 Invoice No: 42880 Insurance 12,418.78 0.00 0.00 12,418.78 0.00 0.00 0.00 12,418.78 Client: JP Maltman - PP17363/001 [email protected] / 033 345 3814

139b Durban Central Autobody PO Box 38433 Point 1069 Invoice No: 34556 Insurance 67,092.78 0.00 0.00 67,092.78 0.00 0.00 0.00 67,092.78 Client: Fathima Thomas [email protected]

140 Durban Central Autobody PO Box 38433 Point 1069 Invoice No: 33919 Insurance 68,087.54 0.00 0.00 68,087.54 0.00 0.00 0.00 68,087.54 Client: G Watson - CL29768 [email protected]

141 Durban Central Autobody PO Box 38433 Point 1069 Invoice No: 131661 Insurance 6,138.90 0.00 0.00 6,138.90 0.00 0.00 0.00 6,138.90 Client: Kirsty Badenhorst Interiors - PP16923/001 [email protected] 45,828,469.73 0.00 0.00 45,828,469.73 0.00 0.00 0.00 45,828,469.73 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 45,828,469.73 0.00 0.00 45,828,469.73 0.00 0.00 0.00 45,828,469.73

142 Senatla Panelbeaters CC PO Box 13510 Pretoria West 0117 Invoice No: 120277 Insurance 28,682.04 0.00 0.00 28,682.04 0.00 0.00 0.00 28,682.04 Client: T Setloboko - UBERCL846 [email protected] / 012 327 6025

143 Summit Auto Body Repairers PO Box 1694 Louis Trichardt 1694 Invoice No: 10199 Insurance 22,911.93 0.00 0.00 22,911.93 0.00 0.00 0.00 22,911.93 Client: M Selowa - CL31285 ,015 516 1843

144 Summit Auto Body Repairers PO Box 1694 Louis Trichardt 1694 Invoice No: 10170 Insurance 58,352.34 0.00 0.00 58,352.34 0.00 0.00 0.00 58,352.34 Client: SL Mashila - CL31554 ,015 516 1843

145 Summit Auto Body Repairers PO Box 1694 Louis Trichardt 1694 Invoice No: 10021 Insurance 60,042.14 0.00 0.00 60,042.14 0.00 0.00 0.00 60,042.14 Client: Hlongwa - CL30550 ,015 516 1843

146 Summit Auto Body Repairers PO Box 1694 Louis Trichardt 1694 Invoice No: 10065 Insurance 78,983.05 0.00 0.00 78,983.05 0.00 0.00 0.00 78,983.05 Client: X Ngxono - CL30453 ,015 516 1843

147 Vlam Panelbeaters CC PO Box 702 Newcastle 2940 Invoice No: 1685 Insurance 56,000.00 0.00 0.00 56,000.00 0.00 0.00 0.00 56,000.00 Client: S Guliwe - CL31300 [email protected] / 034 312 9507

46,133,441.23 0.00 0.00 46,133,441.23 0.00 0.00 0.00 46,133,441.23 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,133,441.23 0.00 0.00 46,133,441.23 0.00 0.00 0.00 46,133,441.23

148 Vlam Panelbeaters CC PO Box 702 Newcastle 2940 Invoice No: 1388 Insurance 9,573.22 0.00 0.00 9,573.22 0.00 0.00 0.00 9,573.22 Client: Majube Glass Newcastle - ARM11399/1 [email protected] / 034 312 9507

149 B & H Panelbeaters CC 46 Ceylon Road uitsig Bloemfontein Invoice No: 7503 Insurance 10,684.47 0.00 0.00 10,684.47 0.00 0.00 0.00 10,684.47 Client: H Booysen - 119090 [email protected] / 051 448 0279

150 Empangeni Auto Renovators CC PO Box 450 Empangeni 3880 Invoice No: 21585 Insurance 16,681.91 0.00 0.00 16,681.91 0.00 0.00 0.00 16,681.91 Client: MR Nene - 116135 [email protected] / 035 787 0023

151 Harvey's Auto Body Repairs CC PO Box 47582 Greyville 4023 Invoice No: T-20766 Insurance 2,223.00 0.00 0.00 2,223.00 0.00 0.00 0.00 2,223.00 Client: K Govender- 328057 [email protected] / 031 303 1415

152 Harvey's Auto Body Repairs CC PO Box 47582 Greyville 4023 Invoice No: 20766 Insurance 112,702.77 0.00 0.00 112,702.77 0.00 0.00 0.00 112,702.77 Client: K Govender - 328057 [email protected] / 031 303 1415

153 Harvey's Auto Body Repairs CC PO Box 47582 Greyville 4023 Invoice No: 20787 Insurance 6,415.35 0.00 0.00 6,415.35 0.00 0.00 0.00 6,415.35 Client: P Naidoo - 317291 [email protected] / 031 303 1415

46,291,721.95 0.00 0.00 46,291,721.95 0.00 0.00 0.00 46,291,721.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,291,721.95 0.00 0.00 46,291,721.95 0.00 0.00 0.00 46,291,721.95

154 Dunet Motors CC PO Box 21216 Northend 4056 Quote No: 18423 Insurance 18,500.93 0.00 0.00 18,500.93 0.00 0.00 0.00 18,500.93 Client: Titi - CL32202 Tel: 041 585 6506

155 Midcity Autobody (Pty) Ltd PO Box 26025 Arcadia 0083 Invoice No: 27521 Insurance 65,802.36 0.00 0.00 65,802.36 0.00 0.00 0.00 65,802.36 Client: AL Maphunye - 320269 Tel: 012 325 9750

156 Fred's Auto Body CC PO Box 79167 Senderwood 2145 Document No: IN027783 Insurance 3,249.00 0.00 0.00 3,249.00 0.00 0.00 0.00 3,249.00 Client: T Nkosi - UBERCL1238 Tel: 011 822 3360

157 Fred's Auto Body CC PO Box 79167 Senderwood 2145 Invoice No: 10195 Insurance 43,928.43 0.00 0.00 43,928.43 0.00 0.00 0.00 43,928.43 Client: UBERCL1238 Tel: 011 822 3360

158 DD Autobody Repairs CC t/a Dent Doctor PO Box 757 Sloane Park 2152 Invoice No: 109943 Insurance 50,000.00 0.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 Client: MR Kgoadi - UBERCL702 [email protected] / 011 787 0162

159 DD Autobody Repairs CC t/a Dent Doctor PO Box 757 Sloane Park 2152 Invoice No: 57247 Insurance 23,546.66 0.00 0.00 23,546.66 0.00 0.00 0.00 23,546.66 Client: Mrs Tabae - UBERCL300 [email protected] / 011 787 0162

46,496,749.33 0.00 0.00 46,496,749.33 0.00 0.00 0.00 46,496,749.33 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,496,749.33 0.00 0.00 46,496,749.33 0.00 0.00 0.00 46,496,749.33

160 DD Autobody Repairs CC t/a Dent Doctor PO Box 757 Sloane Park 2152 Invoice No: 56920 Insurance 2,850.00 0.00 0.00 2,850.00 0.00 0.00 0.00 2,850.00 Client: Mr. Chasou - UBERCL019 [email protected] / 011 787 0162

161 Auto Wheels Autobody 23 Bezuidenhout Str Johannesburg 2000 Invoice No 1 Insurance 14,780.85 0.00 0.00 14,780.85 0.00 0.00 0.00 14,780.85 Cllient: M Keenen [email protected] / 011 402 8178

162 Tzaneen Motormaster CC t/a Auto Body Repair Centre PO Box 654 Tzaneen Invoice No: 18473 Insurance 16,644.23 0.00 0.00 16,644.23 0.00 0.00 0.00 16,644.23 Client: NF Nkuna - CL29037 [email protected] / 015 307 1350

163 Tzaneen Motormaster CC t/a Auto Body Repair Centre PO Box 654 Tzaneen Invoice No: 18656 Insurance 16,414.67 0.00 0.00 16,414.67 0.00 0.00 0.00 16,414.67 Client: NY Monyela - CL29378 [email protected] / 015 307 1350

164 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp-Wes 1742 Invoice No: 41653 Insurance 11,987.87 0.00 0.00 11,987.87 0.00 0.00 0.00 11,987.87 Client: H Botha - 119863 [email protected] / 011 953 1978 / 9

46,559,426.95 0.00 0.00 46,559,426.95 0.00 0.00 0.00 46,559,426.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,559,426.95 0.00 0.00 46,559,426.95 0.00 0.00 0.00 46,559,426.95

165 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp-Wes 1742 Invoice No: 40529 Insurance 20,268.33 0.00 0.00 20,268.33 0.00 0.00 0.00 20,268.33 Client: JM Coetzee - 111465 ON REF FAMCL1733 [email protected] / 011 953 1978 / 9

166 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp-Wes 1742 Invoice No: 40434 Insurance 22,520.70 0.00 0.00 22,520.70 0.00 0.00 0.00 22,520.70 Client: J Janse v Rensburg - 111535 [email protected] / 011 953 1978 / 9

167 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp-Wes 1742 Invoice No: 41674 Insurance 4,503.00 0.00 0.00 4,503.00 0.00 0.00 0.00 4,503.00 Client: Lancaster - FAML1342 [email protected] / 011 953 1978 / 9

168 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp-Wes 1742 Invoice No: 41675 Insurance 46,353.49 0.00 0.00 46,353.49 0.00 0.00 0.00 46,353.49 Client: Lancaster - FAML1342 [email protected] / 011 953 1978 / 9

169 Trans Letaba Panelbeaters CC PO Box 502 Tzaneen 0850 Ref: 90026389 Insurance 75,264.31 0.00 0.00 75,264.31 0.00 0.00 0.00 75,264.31 Client: EM Lebepe - 118588 [email protected] / 015 307 1310

170 Trans Letaba Panelbeaters CC PO Box 502 Tzaneen 0850 Invoice No: 46819 Insurance 3,825.09 0.00 0.00 3,825.09 0.00 0.00 0.00 3,825.09 Client: EM Lebepe - 118588 [email protected] / 015 307 1310

46,732,161.87 0.00 0.00 46,732,161.87 0.00 0.00 0.00 46,732,161.87 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,732,161.87 0.00 0.00 46,732,161.87 0.00 0.00 0.00 46,732,161.87

171 Trans Letaba Panelbeaters CC PO Box 502 Tzaneen 0850 Ref: 46085 Insurance 37,445.40 0.00 0.00 37,445.40 0.00 0.00 0.00 37,445.40 Cleint: PY Moagi - 116327 [email protected] / 015 307 1310

172 Sanrose Motors and Panelbeaters (Pty) Ltd 79 Capital Hill, Le Roux Ave, Midrand 1685 Invoice No: 21762 Insurance 24,284.57 0.00 0.00 24,284.57 0.00 0.00 0.00 24,284.57 Client: LE Thompson - 50983 [email protected] / 011 805 1501

173 Sanrose Motors and Panelbeaters (Pty) Ltd 79 Capital Hill, Le Roux Ave, Midrand 1685 Invoice No: 20859 Insurance 18,742.38 0.00 0.00 18,742.38 0.00 0.00 0.00 18,742.38 Client: D Makapila - UBERCL330 [email protected] / 011 805 1501

174 Sanrose Motors and Panelbeaters (Pty) Ltd 79 Capital Hill, Le Roux Ave, Midrand 1685 Invoice No: 21096 Insurance 21,155.98 0.00 0.00 21,155.98 0.00 0.00 0.00 21,155.98 Client: S Tjali - UBERCL292 [email protected] / 011 805 1501

175 Carello Auto (Pty) Ltd PO Box 32045 Kyalami 1684 Claim No: FAMCL 1650 Insurance 8,231.05 0.00 0.00 8,231.05 0.00 0.00 0.00 8,231.05 Client: HA Kuhne - FAMCL1650 Tel: 011 466 0466

176 Carello Auto (Pty) Ltd PO Box 32045 Kyalami 1684 Invoice No: 21256 Insurance 10,179.70 0.00 0.00 10,179.70 0.00 0.00 0.00 10,179.70 Clent: D Kuhne - FAMCL1669 Tel: 011 466 0466

46,852,200.95 0.00 0.00 46,852,200.95 0.00 0.00 0.00 46,852,200.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,852,200.95 0.00 0.00 46,852,200.95 0.00 0.00 0.00 46,852,200.95

177 Technostar Autobody Repair Centre (Pty) Ltd PO Box 5998 Durban 4000 Invoice No: T - 24659 Insurance 2,280.00 0.00 0.00 2,280.00 0.00 0.00 0.00 2,280.00 Client: TC Buthelezi - 117332 [email protected] / 031 365 9400

178 Technostar Autobody Repair Centre (Pty) Ltd PO Box 5998 Durban 4000 Invoice No: 14268 Insurance 8,606.10 0.00 0.00 8,606.10 0.00 0.00 0.00 8,606.10 Client: MR Ledwaba - 118277 [email protected] / 031 365 9400

179 Technostar Autobody Repair Centre (Pty) Ltd PO Box 5998 Durban 4000 Invoice No: 14310 Insurance 9,703.84 0.00 0.00 9,703.84 0.00 0.00 0.00 9,703.84 Client: R Govenver - 118965 [email protected] / 031 365 9400

180 Cranbourne Panelbeaters and Spray Painters CC O Box 2931 Benoni 1500 Invoice No: 43262 Insurance 24,080.94 0.00 0.00 24,080.94 0.00 0.00 0.00 24,080.94 Client: MR Els - 120546 [email protected] / 011 421 9445

181 DME Auto Body Repairs CC PO Box 739 Vereeniging 1930 Invoice No: 21610 Insurance 38,788.80 0.00 0.00 38,788.80 0.00 0.00 0.00 38,788.80 Client: N Hasen - 314242 [email protected] / 016 423 3160

182 HJ Bosche & Sons Motors (Pty) Ltd 363 vd Hoff Road Hercules 0082 Invoice No: 23778 Insurance 49,908.65 0.00 0.00 49,908.65 0.00 0.00 0.00 49,908.65 Client: Tholo Guarding - 119081 [email protected] / 01 379 1933

46,985,569.28 0.00 0.00 46,985,569.28 0.00 0.00 0.00 46,985,569.28 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 46,985,569.28 0.00 0.00 46,985,569.28 0.00 0.00 0.00 46,985,569.28

183 Hawkwind CC t/a Auto Bodyworks PO Box 2773 Northend PE 6056 Doc No: AUT50277 Insurance 64,202.26 0.00 0.00 64,202.26 0.00 0.00 0.00 64,202.26 Client: Manase - CL29347 [email protected]

184 Cape Panel Beaters 28 Montague Drive Montaue Gardens Milnerton 7442 Inv No: 5132 Insurance 17,590.27 0.00 0.00 17,590.27 0.00 0.00 0.00 17,590.27 Client: S Amansure - UBERCL158 respond@capepanelbeaters .co.za / 021 552 5114

185 Auto Lab Menlyn PO Box 49 Newlands 0049 Invoice No: 7338 Insurance 14,597.32 0.00 0.00 14,597.32 0.00 0.00 0.00 14,597.32 Client: J Meyer - 116198 [email protected] / 012 348 3481

186 Auto Lab Menlyn PO Box 49 Newlands 0049 Invoice No: 7378 Insurance 56,641.84 0.00 0.00 56,641.84 0.00 0.00 0.00 56,641.84 Client: M Coetzee - 115898 [email protected] / 012 348 3481

187 Chako Panelbeaters CC PO Box 897 Brakpan 1540 Invoice No: 26126 Insurance 41,555.46 0.00 0.00 41,555.46 0.00 0.00 0.00 41,555.46 Client: JM Els - 318989 [email protected] / 011 744 3520

188 Chako Panelbeaters CC PO Box 897 Brakpan 1540 Invoice No: 26075 Insurance 29,836.53 0.00 0.00 29,836.53 0.00 0.00 0.00 29,836.53 Client: R Durheim - 320121 [email protected] / 011 744 3520

47,209,992.96 0.00 0.00 47,209,992.96 0.00 0.00 0.00 47,209,992.96 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 47,209,992.96 0.00 0.00 47,209,992.96 0.00 0.00 0.00 47,209,992.96

189 Jacarta Motors CC t/a Alberton Panelbeaters PO Box 486 Alberton 1450 Invoice No: IN108622 Insurance 20,837.92 0.00 0.00 20,837.92 0.00 0.00 0.00 20,837.92 Client: H Rossouw - 119067 [email protected] / 011 907 9242

190 Jacarta Motors CC t/a Alberton Panelbeaters PO Box 486 Alberton 1450 Invoice No: IN108636 Insurance 8,278.68 0.00 0.00 8,278.68 0.00 0.00 0.00 8,278.68 Client: RA Clarck - 120402 [email protected] / 011 907 9242

191 Jacarta Motors CC t/a Alberton Panelbeaters PO Box 486 Alberton 1450 Invoice No: IN108637 Insurance 32,702.73 0.00 0.00 32,702.73 0.00 0.00 0.00 32,702.73 Client: P Motloutsi - 320742 [email protected] / 011 907 9242

192 Jacarta Motors CC t/a Alberton Panelbeaters PO Box 486 Alberton 1450 Invoice No: IN108574 Insurance 39,063.74 0.00 0.00 39,063.74 0.00 0.00 0.00 39,063.74 Client: NT Mgoqo - 115051 [email protected] / 011 907 9242

193 Barney's Panelbeaters & Truck Services CC PO Box 3213 Kenmare 1745 Invoice No: 39417 Insurance 41,064.74 0.00 0.00 41,064.74 0.00 0.00 0.00 41,064.74 Client: M van Antwerpen - 112873 [email protected] / 011 9553561

194 Barney's Panelbeaters & Truck Services CC PO Box 3213 Kenmare 1745 Invoice No: 39336 Insurance 12,797.42 0.00 0.00 12,797.42 0.00 0.00 0.00 12,797.42 Client: R Pretorius - 111381 [email protected] / 011 9553561

47,364,738.19 0.00 0.00 47,364,738.19 0.00 0.00 0.00 47,364,738.19 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 47,364,738.19 0.00 0.00 47,364,738.19 0.00 0.00 0.00 47,364,738.19

195 Barney's Panelbeaters & Truck Services CC PO Box 3213 Kenmare 1745 Invoice No: 39981 Insurance 20,995.28 0.00 0.00 20,995.28 0.00 0.00 0.00 20,995.28 Client: R Pienaar - 121404 [email protected] / 011 9553561

196 Barney's Panelbeaters & Truck Services CC PO Box 3213 Kenmare 1745 Invoice No: 39980 Insurance 17,154.72 0.00 0.00 17,154.72 0.00 0.00 0.00 17,154.72 Client: R Pienaar - 12122 [email protected] / 011 9553561

197 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: 9237 Insurance 37,429.34 0.00 0.00 37,429.34 0.00 0.00 0.00 37,429.34 Client: F Coetzee - 121057 Tel: 011 493 6045

198 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: T- 25793 Insurance 5,000.01 0.00 0.00 5,000.01 0.00 0.00 0.00 5,000.01 Client: S Khanyile - UBERCL494 Tel: 011 493 6045

199 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: 25793 Insurance 74,759.76 0.00 0.00 74,759.76 0.00 0.00 0.00 74,759.76 Client: S Khanyile - UBERCL494 Tel: 011 493 6045

200 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: 9082 Insurance 7,440.02 0.00 0.00 7,440.02 0.00 0.00 0.00 7,440.02 Client: CB van Schalkwyk - 118845 Tel: 011 493 6045

47,527,517.32 0.00 0.00 47,527,517.32 0.00 0.00 0.00 47,527,517.32 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 47,527,517.32 0.00 0.00 47,527,517.32 0.00 0.00 0.00 47,527,517.32

201 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: 8917 Insurance 75,842.54 0.00 0.00 75,842.54 0.00 0.00 0.00 75,842.54 Client: AA Swart - 116482 Tel: 011 493 6045

202 Great South Autobody CC PO Box 39199 Booysens 2016 Invoice No: 9049 Insurance 22,753.55 0.00 0.00 22,753.55 0.00 0.00 0.00 22,753.55 Client: A Noble - 119192 Tel: 011 493 6045

203 Pera Auto Panelbeaters CC PO Box 4335 Randburg 2125 Invoice No: 6522 Insurance 14,298.90 0.00 0.00 14,298.90 0.00 0.00 0.00 14,298.90 Client: S Galovic - All10769/4 [email protected] / 011 792 4775

204 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 23339 Insurance 5,019.81 0.00 0.00 5,019.81 0.00 0.00 0.00 5,019.81 Client: Fixit Maintenance - 117972 Tel: 011 861 8001

205 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22857 Insurance 3,913.18 0.00 0.00 3,913.18 0.00 0.00 0.00 3,913.18 Client: Fixit Maintenance - 117974 Tel: 011 861 8001

206 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 23598 Insurance 47,745.90 0.00 0.00 47,745.90 0.00 0.00 0.00 47,745.90 Client: W Thomas - ALL10448/3 Tel: 011 861 8001

47,697,091.20 0.00 0.00 47,697,091.20 0.00 0.00 0.00 47,697,091.20 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 47,697,091.20 0.00 0.00 47,697,091.20 0.00 0.00 0.00 47,697,091.20

207 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: T - 21500 Insurance 1,425.00 0.00 0.00 1,425.00 0.00 0.00 0.00 1,425.00 Client: M Ramafalo - UBERCL293 Tel: 011 861 8001

208 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22581 Insurance 79,713.90 0.00 0.00 79,713.90 0.00 0.00 0.00 79,713.90 Client: R vd Merwe - 116871 Tel: 011 861 8001

209 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 23115 Insurance 37,341.27 0.00 0.00 37,341.27 0.00 0.00 0.00 37,341.27 Client: PV Tshabalala - 118848 Tel: 011 861 8001

210 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22741 Insurance 4,463.42 0.00 0.00 4,463.42 0.00 0.00 0.00 4,463.42 Client: E Chandler - PP3770/005 Tel: 011 861 8001

211 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22540 Insurance 93,100.59 0.00 0.00 93,100.59 0.00 0.00 0.00 93,100.59 Client: A Sebeelo - 116558 Tel: 011 861 8001

212 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22941 Insurance 23,042.69 0.00 0.00 23,042.69 0.00 0.00 0.00 23,042.69 Client: H Moonasar - 117205 Tel: 011 861 8001

47,936,178.07 0.00 0.00 47,936,178.07 0.00 0.00 0.00 47,936,178.07 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 47,936,178.07 0.00 0.00 47,936,178.07 0.00 0.00 0.00 47,936,178.07

213 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22895 Insurance 12,619.60 0.00 0.00 12,619.60 0.00 0.00 0.00 12,619.60 Client: P v Rensburg - 118025 Tel: 011 861 8001

214 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Invoice No: 22693 Insurance 8,389.04 0.00 0.00 8,389.04 0.00 0.00 0.00 8,389.04 Client: H Moonasar - 117189 Tel: 011 861 8001

215 SMG Auto (Durban) (Pty) Ltd t/a SMG Durban Arc PO Box 111 Durban 4000 Invoice No: 26465/20593 Insurance 59,918.63 0.00 0.00 59,918.63 0.00 0.00 0.00 59,918.63 Client: S Pather - 117333 Tel: 031 560 1300

216 SMG Auto (Durban) (Pty) Ltd t/a SMG Durban Arc PO Box 111 Durban 4000 Invoice No: 21196 Insurance 62,868.65 0.00 0.00 62,868.65 0.00 0.00 0.00 62,868.65 Client: N Maharaj - 317136 Tel: 031 560 1300

217 SMG Auto (Durban) (Pty) Ltd t/a SMG Durban Arc PO Box 111 Durban 4000 Invoice No: 26724/20836 Insurance 127,172.46 0.00 0.00 127,172.46 0.00 0.00 0.00 127,172.46 Client: Asanda - CL30317 Tel: 031 560 1300

48,207,146.45 0.00 0.00 48,207,146.45 0.00 0.00 0.00 48,207,146.45 SAXUM INSURANCE LIMITED (IN LIQUIDATION) MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 48,207,146.45 0.00 0.00 48,207,146.45 0.00 0.00 0.00 48,207,146.45

218 Hyde Park Auto (Pty) Ltd t/a Sandton Auto PO Box 2658 Bramley 2018 Invoice No: 71699 Insurance 142,424.77 0.00 0.00 142,424.77 0.00 0.00 0.00 142,424.77 Client: PB Mofokeng - UBERCL432 Tel: 011 531 8900

219 Legacy Auto (Pty) Ltd t/a Zambesi Auto Arc PO Box 2806 Montanapark 0159 Invoice No: 27096 Insurance 232,675.41 0.00 0.00 232,675.41 0.00 0.00 0.00 232,675.41 Client: KL Mosala - Saxumptac/00 40 Tel: 012 523 3700

220 Legacy Auto (Pty) Ltd t/a Zambesi Auto Arc PO Box 2806 Montanapark 0159 Invoice No: 30091 Insurance 35,301.43 0.00 0.00 35,301.43 0.00 0.00 0.00 35,301.43 Client: MD Smith - 116105 Tel: 012 523 3700

221 Legacy Auto (Pty) Ltd t/a Zambesi Auto Arc PO Box 2806 Montanapark 0159 Invoice No: 30654 Insurance 40,452.63 0.00 0.00 40,452.63 0.00 0.00 0.00 40,452.63 Client: BP Mogapeaesi - 118868 Tel: 012 523 3700

222 Legacy Auto (Pty) Ltd t/a Zambesi Auto Arc PO Box 2806 Montanapark 0159 Invoice No: 30820 Insurance 111,831.64 0.00 0.00 111,831.64 0.00 0.00 0.00 111,831.64 Client: M Kleinhans - 119274 Tel: 012 523 3700

223 PJ Panelbeaters 6 van Aswegen Str, Ou Industriele Gebied Lichtenburg, Invoice No 1359 Insurance 35,600.00 0.00 0.00 35,600.00 0.00 0.00 0.00 35,600.00 Client: TE Mohohlo - CL26227 [email protected]

48,805,432.33 0.00 0.00 48,805,432.33 0.00 0.00 0.00 48,805,432.33 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 48,805,432.33 0.00 0.00 48,805,432.33 0.00 0.00 0.00 48,805,432.33

224 JA Mag Investments CC t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS702605 Insurance 28,322.05 0.00 0.00 28,322.05 0.00 0.00 0.00 28,322.05 Client: R Ramorola - 11400 [email protected] / 010 591 7550

225 JA Mag Investments CC t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS703267 Insurance 8,093.34 0.00 0.00 8,093.34 0.00 0.00 0.00 8,093.34 Client: S Jackson - 119470 [email protected] / 010 591 7550

226 JA Mag Investments CC t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS703245 Insurance 58,428.62 0.00 0.00 58,428.62 0.00 0.00 0.00 58,428.62 Client: K Kiltae - 301585 [email protected] / 010 591 7550

227 JA Mag Investments CC t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS702985 Insurance 35,833.70 0.00 0.00 35,833.70 0.00 0.00 0.00 35,833.70 Client: M Padachee - 118752 [email protected] / 010 591 7550

228 Tramslex Panelbeaters (Pty) Ltd t/a JL Panelbeaters PO Box 375 Margae 4275 - Invoice No: 31607 Insurance 17,972.87 0.00 0.00 17,972.87 0.00 0.00 0.00 17,972.87 Client: L vd Westhuizen - 118489 [email protected] / 039 317 3336

48,954,082.91 0.00 0.00 48,954,082.91 0.00 0.00 0.00 48,954,082.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 48,954,082.91 0.00 0.00 48,954,082.91 0.00 0.00 0.00 48,954,082.91

229 Tramslex Panelbeaters (Pty) Ltd t/a JL Panelbeaters PO Box 375 Margae 4275 Invoice No: 31194 Insurance 39,743.72 0.00 0.00 39,743.72 0.00 0.00 0.00 39,743.72 Client: S Bhaisa - CL29515 [email protected] / 039 317 3336

230 Milano Panelbeaters CC PO Box 19228 Pretoria West 0183 Invoice No: 28391 Insurance 56,594.40 0.00 0.00 56,594.40 0.00 0.00 0.00 56,594.40 Client: GT Cohen - UBERCL945 [email protected] / 012 327 0788

231 Scratch Mobile CC Engen Skystop Basement, OR Tambo Airport 1620 Invoice No: 932 Insurance 4,112.49 0.00 0.00 4,112.49 0.00 0.00 0.00 4,112.49 Client: M Caga - UBERCL018 [email protected] / 011 390 1572

232 Ravd Body Shop XY2 CC t/a Highway Body Shop PO Box 423 New Germany Invoice No: 19205 Insurance 8,899.25 0.00 0.00 8,899.25 0.00 0.00 0.00 8,899.25 Client: N Singh - Pp16938/001 [email protected] / 031 702 0473

233 Wonderboom Panelbeaters PO Box 16513 Pretoria North 0116 Invoice No: IN006050 Insurance 26,673.42 0.00 0.00 26,673.42 0.00 0.00 0.00 26,673.42 Client: W Le Roux - 114470 [email protected] / 012 546 2434

49,090,106.19 0.00 0.00 49,090,106.19 0.00 0.00 0.00 49,090,106.19 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,090,106.19 0.00 0.00 49,090,106.19 0.00 0.00 0.00 49,090,106.19

234 Stikland Body & Spray Works (Pty) Ltd Ampere Road, Stikland, Bellville 7530 Invoice No: 14621 Insurance 5,086.05 0.00 0.00 5,086.05 0.00 0.00 0.00 5,086.05 Client: Erwee - 25509 [email protected] / 021 949 1782

235 Avant Garde Auto Body Specialists CC PO Box 77 Kya Sands 2000 Invoice No: 5329 Insurance 855.00 0.00 0.00 855.00 0.00 0.00 0.00 855.00 Client: C Vermeulen [email protected] / 011 708 7004

236 Avant Garde Auto Body Specialists CC PO Box 77 Kya Sands 2000 Invoice No: 5303 Insurance 9,788.70 0.00 0.00 9,788.70 0.00 0.00 0.00 9,788.70 Client: D Nel - 118739 [email protected] / 011 708 7004

237 Avant Garde Auto Body Specialists CC PO Box 77 Kya Sands 2000 Invoice No: 5171 Insurance 31,865.94 0.00 0.00 31,865.94 0.00 0.00 0.00 31,865.94 Client: DW Zeller - 115517 [email protected] / 011 708 7004

238 Avant Garde Auto Body Specialists CC PO Box 77 Kya Sands 2000 Invoice No: 5360 Insurance 28,476.15 0.00 0.00 28,476.15 0.00 0.00 0.00 28,476.15 Client: C Vermeulen - 118706 [email protected] / 011 708 7004

239 Avant Garde Auto Body Specialists CC PO Box 77 Kya Sands 2000 Invoice No: 5330 Insurance 16,753.87 0.00 0.00 16,753.87 0.00 0.00 0.00 16,753.87 Client: BP Dubber - 118491 [email protected] / 011 708 7004

49,182,931.90 0.00 0.00 49,182,931.90 0.00 0.00 0.00 49,182,931.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,182,931.90 0.00 0.00 49,182,931.90 0.00 0.00 0.00 49,182,931.90

240 Louis Minnie Panelbeaters CC t/a Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 22806 Insurance 36,624.81 0.00 0.00 36,624.81 0.00 0.00 0.00 36,624.81 Client: TG Wiggill - 111437 [email protected] / 011 660 2319

241 Louis Minnie Panelbeaters CC t/a Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 22895 Insurance 16,670.69 0.00 0.00 16,670.69 0.00 0.00 0.00 16,670.69 Client: AG Du Plessis - 117380 [email protected] / 011 660 2319

242 Louis Minnie Panelbeaters CC t/a Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 22893 Insurance 16,046.63 0.00 0.00 16,046.63 0.00 0.00 0.00 16,046.63 Client: Alin Elfen Electr - 113400 [email protected] / 011 660 2319

243 Louis Minnie Panelbeaters CC t/a Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 21982 Insurance 7,681.09 0.00 0.00 7,681.09 0.00 0.00 0.00 7,681.09 Client: AS Marks - 110808 [email protected] / 011 660 2319

244 Louis Minnie Panelbeaters CC t/a Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 22736 Insurance 25,924.58 0.00 0.00 25,924.58 0.00 0.00 0.00 25,924.58 Client: PL Nthuthan - 112126 [email protected] / 011 660 2319

49,285,879.70 0.00 0.00 49,285,879.70 0.00 0.00 0.00 49,285,879.70 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,285,879.70 0.00 0.00 49,285,879.70 0.00 0.00 0.00 49,285,879.70

245 Louis Minnie Panelbeaters CC t/a REJECTED Krugersdorp Panelbeaters PO Box 5430 West Krugersdorp 1742 Invoice No: 22152 Insurance 23,524.28 0.00 0.00 23,524.28 0.00 0.00 0.00 23,524.28 Client: MA Mpete - 112313 [email protected] / 011 660 2319

246 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23286 Insurance 16,117.37 0.00 0.00 16,117.37 0.00 0.00 0.00 16,117.37 Client: Strathay Electric - 116518 [email protected] / 031 332 8974

247 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23343 Insurance 10,878.30 0.00 0.00 10,878.30 0.00 0.00 0.00 10,878.30 Client: K de Klerk - 118053 [email protected] / 031 332 8974

248 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23492 Insurance 124,940.54 0.00 0.00 124,940.54 0.00 0.00 0.00 124,940.54 Client: ZB Bux - 118065 [email protected] / 031 332 8974

249 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23291 Insurance 23,467.79 0.00 0.00 23,467.79 0.00 0.00 0.00 23,467.79 Client: J Deodutt - 117021 [email protected] / 031 332 8974

250 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23409 Insurance 16,091.92 0.00 0.00 16,091.92 0.00 0.00 0.00 16,091.92 Client: E Naicker - 118842 [email protected] / 031 332 8974

49,500,899.90 0.00 0.00 49,500,899.90 0.00 0.00 0.00 49,500,899.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,500,899.90 0.00 0.00 49,500,899.90 0.00 0.00 0.00 49,500,899.90

251 Finesse Panelbeaters CC PO Box 11218 Marine Parade 4001 Invoice No: 23513 Insurance 27,540.87 0.00 0.00 27,540.87 0.00 0.00 0.00 27,540.87 Client: A Pilay - 320840 [email protected] / 031 332 8974

252 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11940 Insurance 45,125.54 0.00 0.00 45,125.54 0.00 0.00 0.00 45,125.54 Client: MR Naidoo - 321308 Tel: 031 305 3463

253 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11457 Insurance 51,579.30 0.00 0.00 51,579.30 0.00 0.00 0.00 51,579.30 Client: MR Chetty - Bicicilmpl00272 Tel: 031 305 3463

254 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11547 Insurance 161,418.44 0.00 0.00 161,418.44 0.00 0.00 0.00 161,418.44 Client: MR Mkhize - SRCCLM01439 Tel: 031 305 3463

255 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11856 Insurance 18,680.42 0.00 0.00 18,680.42 0.00 0.00 0.00 18,680.42 Cllent: Africa Trans Carriers - 119046 Tel: 031 305 3463

49,805,244.47 0.00 0.00 49,805,244.47 0.00 0.00 0.00 49,805,244.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,805,244.47 0.00 0.00 49,805,244.47 0.00 0.00 0.00 49,805,244.47

256 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11844 Insurance 11,994.01 0.00 0.00 11,994.01 0.00 0.00 0.00 11,994.01 Client: R Sewraj - 3019426 Tel: 031 305 3463

257 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11771 Insurance 7,820.40 0.00 0.00 7,820.40 0.00 0.00 0.00 7,820.40 Client: K Maharaj - 118024 Tel: 031 305 3463

258 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11671 Insurance 24,167.58 0.00 0.00 24,167.58 0.00 0.00 0.00 24,167.58 Client: MRS Meyer - 118191 Tel: 031 305 3463

259 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11395 Insurance 19,524.63 0.00 0.00 19,524.63 0.00 0.00 0.00 19,524.63 Client: Deen Govender - 111285 Tel: 031 305 3463

260 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11222 Insurance 12,624.35 0.00 0.00 12,624.35 0.00 0.00 0.00 12,624.35 Client: Mrs Naidoo - 116124 Tel: 031 305 3463

49,881,375.44 0.00 0.00 49,881,375.44 0.00 0.00 0.00 49,881,375.44 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 49,881,375.44 0.00 0.00 49,881,375.44 0.00 0.00 0.00 49,881,375.44

261 EC Panelbeaters CC t/a Durban South Panelbeaters PO Box 29003 Maydon Warf 4000 Invoice No: 11845 Insurance 31,818.90 0.00 0.00 31,818.90 0.00 0.00 0.00 31,818.90 Client: MR Mkhize - 319649 Tel: 031 305 3463

262 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 50297 Insurance 23,816.25 0.00 0.00 23,816.25 0.00 0.00 0.00 23,816.25 Client: O Monye - CL31101 [email protected] / 014 596 6493

263 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No:48289 Insurance 9,062.43 0.00 0.00 9,062.43 0.00 0.00 0.00 9,062.43 Client: J Mokgatlhe - CL30154 [email protected] / 014 596 6493

264 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No:50007 Insurance 31,535.81 0.00 0.00 31,535.81 0.00 0.00 0.00 31,535.81 Client: Raletyme - CL30712 [email protected] / 014 596 6493

265 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 50070 Insurance 36,892.93 0.00 0.00 36,892.93 0.00 0.00 0.00 36,892.93 Client: T Rampopo - CL26815 [email protected] / 014 596 6493

266 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 50277 Insurance 36,554.04 0.00 0.00 36,554.04 0.00 0.00 0.00 36,554.04 Client: C Matseba - CL26823 [email protected] / 014 596 6493

50,051,055.80 0.00 0.00 50,051,055.80 0.00 0.00 0.00 50,051,055.80 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 50,051,055.80 0.00 0.00 50,051,055.80 0.00 0.00 0.00 50,051,055.80

267 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No:48999 Insurance 19,824.23 0.00 0.00 19,824.23 0.00 0.00 0.00 19,824.23 Client: Thwane - CL30702 [email protected] / 014 596 6493

268 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48959 Insurance 25,557.19 0.00 0.00 25,557.19 0.00 0.00 0.00 25,557.19 Client: NO Bosumele - CL29912 [email protected] / 014 596 6493

269 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48942 Insurance 24,528.29 0.00 0.00 24,528.29 0.00 0.00 0.00 24,528.29 Client: J Mohlala - CL30585 [email protected] / 014 596 6493

270 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48897 Insurance 7,536.47 0.00 0.00 7,536.47 0.00 0.00 0.00 7,536.47 Client: MM Tabe - CL30729 [email protected] / 014 596 6493

271 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48778 Insurance 13,928.68 0.00 0.00 13,928.68 0.00 0.00 0.00 13,928.68 Client: A Moerane - CL29620 [email protected] / 014 596 6493

272 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48777 Insurance 11,091.98 0.00 0.00 11,091.98 0.00 0.00 0.00 11,091.98 Client: IO Nqai - CL30350 [email protected] / 014 596 6493

50,153,522.64 0.00 0.00 50,153,522.64 0.00 0.00 0.00 50,153,522.64 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 50,153,522.64 0.00 0.00 50,153,522.64 0.00 0.00 0.00 50,153,522.64

273 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No:48773 Insurance 3,518.99 0.00 0.00 3,518.99 0.00 0.00 0.00 3,518.99 Client: M Mahloane - CL27176 [email protected] / 014 596 6493

274 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48688 Insurance 6,683.59 0.00 0.00 6,683.59 0.00 0.00 0.00 6,683.59 Client: SP Nyalungu - CL30354 [email protected] / 014 596 6493

275 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48662 Insurance 17,358.79 0.00 0.00 17,358.79 0.00 0.00 0.00 17,358.79 Client: G Sekhukhune - CL30297 [email protected] / 014 596 6493

276 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49104 Insurance 26,571.48 0.00 0.00 26,571.48 0.00 0.00 0.00 26,571.48 Client: Rhodes Mining - CT189 [email protected] / 014 596 6493

277 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49042 Insurance 7,467.00 0.00 0.00 7,467.00 0.00 0.00 0.00 7,467.00 Client: M vd Merwe - 135839 [email protected] / 014 596 6493

278 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49097 Insurance 2,850.00 0.00 0.00 2,850.00 0.00 0.00 0.00 2,850.00 Client: T Rampopo - CL26815 [email protected] / 014 596 6493

50,217,972.49 0.00 0.00 50,217,972.49 0.00 0.00 0.00 50,217,972.49 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 50,217,972.49 0.00 0.00 50,217,972.49 0.00 0.00 0.00 50,217,972.49

297 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49227 Insurance 1,255.96 0.00 0.00 1,255.96 0.00 0.00 0.00 1,255.96 Client: Villander - CL26786 [email protected] / 014 596 6493

280 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49150 Insurance 17,192.70 0.00 0.00 17,192.70 0.00 0.00 0.00 17,192.70 Client: Bandiwe - CL30570 [email protected] / 014 596 6493

281 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49106 Insurance 13,120.73 0.00 0.00 13,120.73 0.00 0.00 0.00 13,120.73 Client: R Ndlovu - CL30519 [email protected] / 014 596 6493

282 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49039 Insurance 13,222.85 0.00 0.00 13,222.85 0.00 0.00 0.00 13,222.85 Client: HC Mosemela - CL29630 [email protected] / 014 596 6493

283 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 49025 Insurance 23,815.10 0.00 0.00 23,815.10 0.00 0.00 0.00 23,815.10 Client: NM Mthize - CL29099 [email protected] / 014 596 6493

284 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48630 Insurance 16,044.39 0.00 0.00 16,044.39 0.00 0.00 0.00 16,044.39 Client: E Tlhaka - CL29729 [email protected] / 014 596 6493

50,302,624.22 0.00 0.00 50,302,624.22 0.00 0.00 0.00 50,302,624.22 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 50,302,624.22 0.00 0.00 50,302,624.22 0.00 0.00 0.00 50,302,624.22

285 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 48510 Insurance 61,971.29 0.00 0.00 61,971.29 0.00 0.00 0.00 61,971.29 Client: Motswasele - CL29461 [email protected] / 014 596 6493

286 Anderson Insurance Underwriting Managers (Pty) Ltd PO Box 73889 Fairlands 2030 Ref: N van der Merwe Insurance 79,590,513.50 0.00 0.00 79,590,513.50 0.00 0.00 0.00 79,590,513.50 Client: [email protected]

287 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 88849 Insurance 3,990.00 0.00 0.00 3,990.00 0.00 0.00 0.00 3,990.00 Client: H Sidambe: SHA35687 [email protected] / 011 885 1506

288 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 89534 Insurance 7,038.22 0.00 0.00 7,038.22 0.00 0.00 0.00 7,038.22 Client: Grand Designs - 117341 [email protected] / 011 885 1506

289 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 89550 Insurance 17,185.31 0.00 0.00 17,185.31 0.00 0.00 0.00 17,185.31 Client: C Caeymaex - 121040 [email protected] / 011 885 1506

290 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 88812 Insurance 55,480.88 0.00 0.00 55,480.88 0.00 0.00 0.00 55,480.88 Client: Maziwa - 125110 [email protected] / 011 885 1506

130,038,803.42 0.00 0.00 130,038,803.42 0.00 0.00 0.00 130,038,803.42 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,038,803.42 0.00 0.00 130,038,803.42 0.00 0.00 0.00 130,038,803.42

291 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 89450 Insurance 25,318.70 0.00 0.00 25,318.70 0.00 0.00 0.00 25,318.70 Client: T Reddy - 118334 [email protected] / 011 885 1506

292 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 89438 Insurance 5,514.84 0.00 0.00 5,514.84 0.00 0.00 0.00 5,514.84 Client: L Maccallum - 116354 [email protected] / 011 885 1506

293 Bodytech 2000 PO Box 1545 bramley 2018 Invoice No: 89410 Insurance 61,441.55 0.00 0.00 61,441.55 0.00 0.00 0.00 61,441.55 Client: L Mabuso - 119376 [email protected] / 011 885 1506

294 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 344 Insurance 11,821.80 0.00 0.00 11,821.80 0.00 0.00 0.00 11,821.80 Client: V Phaala [email protected] / 011 887 3120

295 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 984 Insurance 30,491.72 0.00 0.00 30,491.72 0.00 0.00 0.00 30,491.72 Client: Edrich [email protected] / 011 887 3120

296 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 618 Insurance 18,883.02 0.00 0.00 18,883.02 0.00 0.00 0.00 18,883.02 Client: Maseko [email protected] / 011 887 3120

130,192,275.05 0.00 0.00 130,192,275.05 0.00 0.00 0.00 130,192,275.05 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,192,275.05 0.00 0.00 130,192,275.05 0.00 0.00 0.00 130,192,275.05

297 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 556 Insurance 22,785.41 0.00 0.00 22,785.41 0.00 0.00 0.00 22,785.41 Client: BIYT [email protected] / 011 887 3120

298 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 1123 Insurance 26,352.28 0.00 0.00 26,352.28 0.00 0.00 0.00 26,352.28 Client: Reynolds [email protected] / 011 887 3120

299 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 584 Insurance 20,590.25 0.00 0.00 20,590.25 0.00 0.00 0.00 20,590.25 Client: Miehleketo [email protected] / 011 887 3120

300 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 906 Insurance 26,386.20 0.00 0.00 26,386.20 0.00 0.00 0.00 26,386.20 Client: J Reynolds [email protected] / 011 887 3120

301 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 961 Insurance 15,110.63 0.00 0.00 15,110.63 0.00 0.00 0.00 15,110.63 Client: Phethle [email protected] / 011 887 3120

302 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 959 Insurance 16,181.08 0.00 0.00 16,181.08 0.00 0.00 0.00 16,181.08 Client: Vizcara [email protected] / 011 887 3120

130,319,680.90 0.00 0.00 130,319,680.90 0.00 0.00 0.00 130,319,680.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,319,680.90 0.00 0.00 130,319,680.90 0.00 0.00 0.00 130,319,680.90

303 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars Duplicate of 18 5th Street, Wynberg 2010 Claim 294 Invoice No: 344 Insurance 11,821.80 0.00 0.00 11,821.80 0.00 0.00 0.00 11,821.80 Client: V Phaala [email protected] / 011 887 3120

304 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 960 Insurance 33,997.49 0.00 0.00 33,997.49 0.00 0.00 0.00 33,997.49 Client: Olumide [email protected] / 011 887 3120

305 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 847 Insurance 37,733.89 0.00 0.00 37,733.89 0.00 0.00 0.00 37,733.89 Client: Ndlovu [email protected] / 011 887 3120

306 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 926 Insurance 39,126.25 0.00 0.00 39,126.25 0.00 0.00 0.00 39,126.25 Client: Koen [email protected] / 011 887 3120

307 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 942 Insurance 40,538.24 0.00 0.00 40,538.24 0.00 0.00 0.00 40,538.24 Client: Mahuma [email protected] / 011 887 3120

308 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 603 Insurance 1,232.13 0.00 0.00 1,232.13 0.00 0.00 0.00 1,232.13 Client: Mphasha [email protected] / 011 887 3120

130,484,130.70 0.00 0.00 130,484,130.70 0.00 0.00 0.00 130,484,130.70 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,484,130.70 0.00 0.00 130,484,130.70 0.00 0.00 0.00 130,484,130.70

309 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 449 Insurance 13,182.79 0.00 0.00 13,182.79 0.00 0.00 0.00 13,182.79 Client: Serage [email protected] / 011 887 3120

310 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 467 Insurance 16,306.26 0.00 0.00 16,306.26 0.00 0.00 0.00 16,306.26 Client: Wood [email protected] / 011 887 3120

311 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 5053 Insurance 9,359.43 0.00 0.00 9,359.43 0.00 0.00 0.00 9,359.43 Client: Moolman [email protected] / 011 887 3120

312 Barwell & Barwell Cars (Pty) Ltd t/a BB Cars 18 5th Street, Wynberg 2010 Invoice No: 939 Insurance 13,978.54 0.00 0.00 13,978.54 0.00 0.00 0.00 13,978.54 Client: Nkosi [email protected] / 011 887 3120

313 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 334 Insurance 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 Client: D Harripershad - 118080 [email protected] / 011 205 0493

314 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 336 Insurance 12,243.17 0.00 0.00 12,243.17 0.00 0.00 0.00 12,243.17 Client: P Oberhozer - 118482/118533 [email protected] / 011 205 0493

130,559,200.89 0.00 0.00 130,559,200.89 0.00 0.00 0.00 130,559,200.89 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,559,200.89 0.00 0.00 130,559,200.89 0.00 0.00 0.00 130,559,200.89

315 Bodytech 2000 CC PO Box 1545 Bramley 2018 Invoice No: 89347 Insurance 38,526.45 0.00 0.00 38,526.45 0.00 0.00 0.00 38,526.45 Client: CJ Britz admin@bodytech2000,co.za / 011 885 1506

316 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 364 Insurance 12,393.10 0.00 0.00 12,393.10 0.00 0.00 0.00 12,393.10 Client: CK Sandwell - 118426 [email protected] / 011 205 0493

317 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 337 Insurance 15,723.01 0.00 0.00 15,723.01 0.00 0.00 0.00 15,723.01 Client: S Mzizi - 118122 [email protected] / 011 205 0493

318 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 452 Insurance 9,602.10 0.00 0.00 9,602.10 0.00 0.00 0.00 9,602.10 Client: M Cretten - 316064 [email protected] / 011 205 0493

319 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Claim not Midrand Stamped - RESUBMITTED AS CLAIM 1124 Resubmit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 [email protected] / 011 205 0493

320 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 359 Insurance 7,574.12 0.00 0.00 7,574.12 0.00 0.00 0.00 7,574.12 Client: S Muller - 118540 [email protected] / 011 205 0493

130,643,019.67 0.00 0.00 130,643,019.67 0.00 0.00 0.00 130,643,019.67 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,643,019.67 0.00 0.00 130,643,019.67 0.00 0.00 0.00 130,643,019.67

321 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 264 Insurance 20,555.27 0.00 0.00 20,555.27 0.00 0.00 0.00 20,555.27 Client: R Matheka - 115408 [email protected] / 011 205 0493

322 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 313 Insurance 31,519.66 0.00 0.00 31,519.66 0.00 0.00 0.00 31,519.66 Client: MAS - 117250 [email protected] / 011 205 0493

323 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 290 Insurance 20,385.17 0.00 0.00 20,385.17 0.00 0.00 0.00 20,385.17 Client: J Bouwer - 116636 [email protected] / 011 205 0493

324 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 338 Insurance 8,426.05 0.00 0.00 8,426.05 0.00 0.00 0.00 8,426.05 Client: E Mokwena - 118109 [email protected] / 011 205 0493

325 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 291 Insurance 26,486.01 0.00 0.00 26,486.01 0.00 0.00 0.00 26,486.01 Client: R Groenewald - 116721 [email protected] / 011 205 0493

326 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 331 Insurance 46,627.47 0.00 0.00 46,627.47 0.00 0.00 0.00 46,627.47 Client: PJ Retief - 117851 [email protected] / 011 205 0493

130,797,019.30 0.00 0.00 130,797,019.30 0.00 0.00 0.00 130,797,019.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,797,019.30 0.00 0.00 130,797,019.30 0.00 0.00 0.00 130,797,019.30

327 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 366 Insurance 56,500.00 0.00 0.00 56,500.00 0.00 0.00 0.00 56,500.00 Client: K Dorn - 117822 [email protected] / 011 205 0493

328 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 297 Insurance 4,966.44 0.00 0.00 4,966.44 0.00 0.00 0.00 4,966.44 Client: MJ Goldblatt - 116746 [email protected] / 011 205 0493

329 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 335 Insurance 16,003.78 0.00 0.00 16,003.78 0.00 0.00 0.00 16,003.78 Client: R Oberholzer - 118482 [email protected] / 011 205 0493

330 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 296 Insurance 12,939.46 0.00 0.00 12,939.46 0.00 0.00 0.00 12,939.46 Client: MJ Goldblatt - 116739 [email protected] / 011 205 0493

331 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 329 Insurance 14,100.43 0.00 0.00 14,100.43 0.00 0.00 0.00 14,100.43 Client: K Mashigo - 118086 [email protected] / 011 205 0493

332 Pristeen Body Worx (Pty) Ltd 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand Invoice No: 409 Insurance 8,780.51 0.00 0.00 8,780.51 0.00 0.00 0.00 8,780.51 Client: R Subramoney - 119698 [email protected] / 011 205 0493

130,910,309.92 0.00 0.00 130,910,309.92 0.00 0.00 0.00 130,910,309.92 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 130,910,309.92 0.00 0.00 130,910,309.92 0.00 0.00 0.00 130,910,309.92

333 Pro Beat Autobody NO CLAIM 33 Richards Drive, Unit 13 & 14 Persekor Park Midrand 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NO CLAIM Invoice No: Unknown Client: Unknown [email protected] / 011 205 0493

334 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3597 Insurance 25,425.37 0.00 0.00 25,425.37 0.00 0.00 0.00 25,425.37 Client: C Hanekom - Tel: 012 327 4541

335 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3590 Insurance 17,685.65 0.00 0.00 17,685.65 0.00 0.00 0.00 17,685.65 Client: M Gam Tel: 012 327 4541

336 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3676 Insurance 23,198.65 0.00 0.00 23,198.65 0.00 0.00 0.00 23,198.65 Client: SA Smith Tel: 012 327 4541

337 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3611 Insurance 28,723.21 0.00 0.00 28,723.21 0.00 0.00 0.00 28,723.21 Claim: IV Mogaladi Tel: 012 327 4541

338 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3608 Insurance 22,781.16 0.00 0.00 22,781.16 0.00 0.00 0.00 22,781.16 Claim: SS Mahlangu Tel: 012 327 4541

131,028,123.96 0.00 0.00 131,028,123.96 0.00 0.00 0.00 131,028,123.96 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,028,123.96 0.00 0.00 131,028,123.96 0.00 0.00 0.00 131,028,123.96

339 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3781 Insurance 73,198.72 0.00 0.00 73,198.72 0.00 0.00 0.00 73,198.72 Client: J Mote Tel: 012 327 4541

340 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 4601 Insurance 9,468.59 0.00 0.00 9,468.59 0.00 0.00 0.00 9,468.59 Client: LF Maki Tel: 012 327 4541

341 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 3996 Insurance 8,908.55 0.00 0.00 8,908.55 0.00 0.00 0.00 8,908.55 Client: S Jacobs Tel: 012 327 4541

342 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 4047 Insurance 21,235.26 0.00 0.00 21,235.26 0.00 0.00 0.00 21,235.26 Client: P Gouws Tel: 012 327 4541

343 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 4246 Insurance 6,640.00 0.00 0.00 6,640.00 0.00 0.00 0.00 6,640.00 Client: J Mohlala Tel: 012 327 4541

344 Pro Beat Autobody 211 Charlote Maxeke Str PTA West Invoice No: 4417 Insurance 9,869.83 0.00 0.00 9,869.83 0.00 0.00 0.00 9,869.83 Client: PA Thibakhoane Tel: 012 327 4541

131,157,444.91 0.00 0.00 131,157,444.91 0.00 0.00 0.00 131,157,444.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,157,444.91 0.00 0.00 131,157,444.91 0.00 0.00 0.00 131,157,444.91

345 Pro Beat Autobody Claim not 211 Charlote Maxeke Str PTA West Stamped - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Invoice No: 4204 Resubmit Client: JP van der Walt Tel: 012 327 4541 RESUBMITTED AS CLAIM 1125

346 Pro Beat Autobody Claim not 211 Charlote Maxeke Str PTA West Stamped - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Invoice No: 4152 Resubmit Client: M Matlala Tel: 012 327 4541 RESUBMITTED AS CLAIM 1126

347 Alpha Trio Panelbeaters CC PO Box 1158 Vereeniging Invoice No: 50074 Insurance 31,011.09 0.00 0.00 31,011.09 0.00 0.00 0.00 31,011.09 Client: C Cotzee - 117181 [email protected] / 016 421 1116

348 Alpha Trio Panelbeaters CC REJECTED PO Box 1158 Vereeniging Not Commissioned Invoice No: 50121 Insurance 23,143.08 0.00 0.00 23,143.08 0.00 0.00 0.00 23,143.08 Client: HJ Smit - 117522 [email protected] / 016 421 1116

349 Alpha Trio Panelbeaters CC PO Box 1158 Vereeniging Invoice No: 50373 Insurance 47,028.93 0.00 0.00 47,028.93 0.00 0.00 0.00 47,028.93 Client: MS Mokoena - 117049 [email protected] / 016 421 1116

350 Alpha Trio Panelbeaters CC REJECTED PO Box 1158 Vereeniging Not Commissioned Invoice No: 50122 Insurance 10,935.27 0.00 0.00 10,935.27 0.00 0.00 0.00 10,935.27 Client: TT Snyman - 116182 [email protected] / 016 421 1116

131,269,563.28 0.00 0.00 131,269,563.28 0.00 0.00 0.00 131,269,563.28 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,269,563.28 0.00 0.00 131,269,563.28 0.00 0.00 0.00 131,269,563.28

351 JA Mag Investments t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS702315 Insurance 12,824.54 0.00 0.00 12,824.54 0.00 0.00 0.00 12,824.54 Client: W Pero - 26746 [email protected] / 010 591 7550

352 JA Mag Investments t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS701868 Insurance 63,691.63 0.00 0.00 63,691.63 0.00 0.00 0.00 63,691.63 Client: TV Ngwenay - 25505 [email protected] / 010 591 7550

353 JA Mag Investments t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: 224222 Insurance 17,910.17 0.00 0.00 17,910.17 0.00 0.00 0.00 17,910.17 Client: A Tshabalala - UBERCL266 [email protected] / 010 591 7550

354 JA Mag Investments t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS702124 Insurance 16,544.73 0.00 0.00 16,544.73 0.00 0.00 0.00 16,544.73 Client: Elvis Mohapi - UBERCL294 [email protected] / 010 591 7550

355 JA Mag Investments t/a Motor Accident Group 80 Booysens Road Selby 2001 Invoice No: MS703230 Insurance 79,500.01 0.00 0.00 79,500.01 0.00 0.00 0.00 79,500.01 Client: HV vd Merwe - HRM00018 [email protected] / 010 591 7550

356 Auto Gallery Panelbeaters CC PO Box 2473 Northcliff 2115 Invoice No: 24899 Insurance 24,058.00 0.00 0.00 24,058.00 0.00 0.00 0.00 24,058.00 Client: J Wehmeyer - 114583 [email protected] / 011 794 3705

131,484,092.36 0.00 0.00 131,484,092.36 0.00 0.00 0.00 131,484,092.36 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,484,092.36 0.00 0.00 131,484,092.36 0.00 0.00 0.00 131,484,092.36

357 Suzuki Auto Body Care PO Box 306 Linbro Park Invoice No: 137 Insurance 14,130.49 0.00 0.00 14,130.49 0.00 0.00 0.00 14,130.49 Client: J Veludo [email protected] / 011 440 5212

358 Suzuki Auto Body Care PO Box 306 Linbro Park Invoice No: 197 Insurance 15,819.10 0.00 0.00 15,819.10 0.00 0.00 0.00 15,819.10 Client: J Veludo - CL28887 [email protected] / 011 440 5212

359 APS Panelbeaters CC t/a Hugo's Pannelshop PO Box 8257 Cumberwood Invoice No: 32998 Insurance 7,600.40 0.00 0.00 7,600.40 0.00 0.00 0.00 7,600.40 Client: SM Zondi - CL1113299 [email protected] / 033 345 3398

360 APS Panelbeaters CC t/a Hugo's Pannelshop REJECTED PO Box 8257 Cumberwood Not Commissioned Invoice No: 33594 Insurance 65,719.19 0.00 0.00 65,719.19 0.00 0.00 0.00 65,719.19 Client: SB Zondi - CL26739 [email protected] / 033 345 3398

361 APS Panelbeaters CC t/a Hugo's Pannelshop REJECTED PO Box 8257 Cumberwood Not Commissioned Invoice No: 33950 Insurance 63,897.09 0.00 0.00 63,897.09 0.00 0.00 0.00 63,897.09 Client: BC Hlengwe - CL29815 [email protected] / 033 345 3398

362 APS Panelbeaters CC t/a Hugo's Pannelshop REJECTED PO Box 8257 Cumberwood Not Commissioned Invoice No: 33532 Insurance 47,145.00 0.00 0.00 47,145.00 0.00 0.00 0.00 47,145.00 Client: NM Mhize - MKHIN014/0002 [email protected] / 033 345 3398

131,698,403.63 0.00 0.00 131,698,403.63 0.00 0.00 0.00 131,698,403.63 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,698,403.63 0.00 0.00 131,698,403.63 0.00 0.00 0.00 131,698,403.63

363 Claim not found NO CLAIM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

364 APS Panelbeaters CC t/a Hugo's Pannelshop REJECTED PO Box 8257 Cumberwood Not Commissioned Invoice No: 33206 Insurance 32,907.25 0.00 0.00 32,907.25 0.00 0.00 0.00 32,907.25 Client: Z Umaduth - 118934 [email protected] / 033 345 3398

365 G & J Autobody CC Cnr Opprman & Stevenson Streets Invoice No: 55386 Insurance 37,729.69 0.00 0.00 37,729.69 0.00 0.00 0.00 37,729.69 Client: GJ Mafifi - 117918 [email protected]

366 T & R Wager Paneelkloppers t/a TA Prestige Panelbeaters Rustenburg CC PO Box 90 Rustenburg 0290 Invoice No: 47271 Insurance 6,692.94 0.00 0.00 6,692.94 0.00 0.00 0.00 6,692.94 Client: van Nuwehuizen - 119175 [email protected] / 014 594 1927

367 T & R Wager Paneelkloppers t/a TA Prestige Panelbeaters Rustenburg CC PO Box 90 Rustenburg 0290 Invoice No: 47231 Insurance 3,363.00 0.00 0.00 3,363.00 0.00 0.00 0.00 3,363.00 Client: Quicksure [email protected] / 014 594 1927

368 Mr Dent Remover CC t/a Auto Hail Damage 25 Suffert Street, Pinetown Invoice No: 118091 Insurance 11,788.23 0.00 0.00 11,788.23 0.00 0.00 0.00 11,788.23 Client: MS Naidoo - 118091 [email protected] / 031 702 7060

131,790,884.74 0.00 0.00 131,790,884.74 0.00 0.00 0.00 131,790,884.74 SAXUM INSURANCE LIMITED (IN LIQUIDATION) MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,790,884.74 0.00 0.00 131,790,884.74 0.00 0.00 0.00 131,790,884.74 369 Mr Dent Remover CC t/a Auto Hail Damage 25 Suffert Street, Pinetown Invoice No: 117157 Insurance 34,889.70 0.00 0.00 34,889.70 0.00 0.00 0.00 34,889.70 Client: MR Kennedy - 117157 [email protected] / 031 702 7060

370 Mr Dent Remover CC t/a Auto Hail Damage REJECTED 25 Suffert Street, Pinetown Not Commissioned Invoice No: 118883 Insurance 13,316.42 0.00 0.00 13,316.42 0.00 0.00 0.00 13,316.42 Client: S Govender - 118883 [email protected] / 031 702 7060

371 Mr Dent Remover CC t/a Auto Hail Damage REJECTED 25 Suffert Street, Pinetown Not Commissioned Invoice No: 118835 Insurance 44,184.50 0.00 0.00 44,184.50 0.00 0.00 0.00 44,184.50 Client: WHP Bennett - 118835 [email protected] / 031 702 7060

372 Mr Dent Remover CC t/a Auto Hail Damage REJECTED 25 Suffert Street, Pinetown Not Commissioned Invoice No: 118835 Insurance 1,474.88 0.00 0.00 1,474.88 0.00 0.00 0.00 1,474.88 Client: WHP Bennett - 118835 [email protected] / 031 702 7060

373 Tongaat Auto Industries 19/21 Krishna Desai Rd Truro Industrial Estates Tongaat Invoice No: 6728 Insurance 49,526.75 0.00 0.00 49,526.75 0.00 0.00 0.00 49,526.75 Client: S Sukdhoe [email protected] / 032 944 1332

374 Tongaat Auto Industries 19/21 Krishna Desai Rd Truro Industrial Estates Tongaat Invoice No: 6415 Insurance 16,605.86 0.00 0.00 16,605.86 0.00 0.00 0.00 16,605.86 Client: S Erusan - 117280 [email protected] / 032 944 1332 131,950,882.85 0.00 0.00 131,950,882.85 0.00 0.00 0.00 131,950,882.85 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 131,950,882.85 0.00 0.00 131,950,882.85 0.00 0.00 131,950,882.85

375 Major 2 Autobody Repairs CC PO Box 45224 Industria 2042 Invoice No: 22450 Insurance 64,349.28 0.00 0.00 64,349.28 0.00 0.00 0.00 64,349.28 Client: Z Findlay - IMVCLMPL00011 [email protected] / 011 477 6151

376 Major 2 Autobody Repairs CC REJECTED PO Box 45224 Industria 2042 Not Commissioned Invoice No: 24381 Insurance 15,266.06 0.00 0.00 15,266.06 0.00 0.00 0.00 15,266.06 Client: A Time - 114161 [email protected] / 011 477 6151

377 Major 2 Autobody Repairs (Pty) Ltd PO Box 45224 Industria 2042 Invoice No: 24762 Insurance 39,954.95 0.00 0.00 39,954.95 0.00 0.00 0.00 39,954.95 Client: A Mkhizhe - UBERCL1385 [email protected] / 011 477 6151

378 Eastern Autobody 12 Turf Road Anderbolt Boksburg Invoice No: 15887 Insurance 22,977.16 0.00 0.00 22,977.16 0.00 0.00 0.00 22,977.16 Client: F Rodriques - 121947 [email protected] 011 917 8304

379 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 63393 Insurance 62,050.72 0.00 0.00 62,050.72 0.00 0.00 0.00 62,050.72 Client: MR De Jager - 321612 Tel: 011 823 3362

380 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62747 Insurance 17,410.08 0.00 0.00 17,410.08 0.00 0.00 0.00 17,410.08 Client: M Coetzee - PP3812/007 Tel: 011 823 3362

132,172,891.10 0.00 0.00 132,172,891.10 0.00 0.00 0.00 132,172,891.10 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 132,172,891.10 0.00 0.00 132,172,891.10 0.00 0.00 0.00 132,172,891.10

381 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 64354 Insurance 22,319.57 0.00 0.00 22,319.57 0.00 0.00 0.00 22,319.57 Client: RA Bennett * 121744 Tel: 011 823 3362

382 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62720 Insurance 13,414.08 0.00 0.00 13,414.08 0.00 0.00 0.00 13,414.08 Client: R Stone - 116555 Tel: 011 823 3362

383 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62546 Insurance 28,505.84 0.00 0.00 28,505.84 0.00 0.00 0.00 28,505.84 Client: M Lindeque 0 117404 Tel: 011 823 3362

384 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62398 Insurance 94,262.50 0.00 0.00 94,262.50 0.00 0.00 0.00 94,262.50 Client: A Vorster - 117591 Tel: 011 823 3362

385 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62239 Insurance 8,006.78 0.00 0.00 8,006.78 0.00 0.00 0.00 8,006.78 Client: K Pillay - 116987 Tel: 011 823 3362

386 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62208 Insurance 33,283.29 0.00 0.00 33,283.29 0.00 0.00 0.00 33,283.29 Client: SJ Marais - 115451 Tel: 011 823 3362

132,372,683.16 0.00 0.00 132,372,683.16 0.00 0.00 0.00 132,372,683.16 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 132,372,683.16 0.00 0.00 132,372,683.16 0.00 0.00 0.00 132,372,683.16

387 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62024 Insurance 27,950.54 0.00 0.00 27,950.54 0.00 0.00 0.00 27,950.54 Client: W Viviers Tel: 011 823 3362

388 MF Auto Body Repairers (Pty) ltd PO Box 87 Boksburg West 1464 Invoice No: 62009 Insurance 99,392.39 0.00 0.00 99,392.39 0.00 0.00 0.00 99,392.39 Client: RM Dos Remendos - 116549 Tel: 011 823 3362

389 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24374 Insurance 14,348.30 0.00 0.00 14,348.30 0.00 0.00 0.00 14,348.30 Client: J Strydom - 118475 progresspbnorth@lantic,net / 012 562 9100

390 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24243 Insurance 3,000.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 progresspbnorth@lantic,net / 012 562 9100

391 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24215 Insurance 32,819.28 0.00 0.00 32,819.28 0.00 0.00 0.00 32,819.28 Client: D Mkhombo - 117032 progresspbnorth@lantic,net / 012 562 9100

392 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24082 Insurance 31,170.63 0.00 0.00 31,170.63 0.00 0.00 0.00 31,170.63 Client: JE van Tonder - 116112 progresspbnorth@lantic,net / 012 562 9100

132,581,364.30 0.00 0.00 132,581,364.30 0.00 0.00 0.00 132,581,364.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 132,581,364.30 0.00 0.00 132,581,364.30 0.00 0.00 0.00 132,581,364.30

393 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24177 Insurance 23,301.36 0.00 0.00 23,301.36 0.00 0.00 0.00 23,301.36 Client: L Crator - 118808 progresspbnorth@lantic,net / 012 562 9100

394 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24212 Insurance 14,196.44 0.00 0.00 14,196.44 0.00 0.00 0.00 14,196.44 Client: E Miller - 117024 progresspbnorth@lantic,net / 012 562 9100

395 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24209 Insurance 22,027.94 0.00 0.00 22,027.94 0.00 0.00 0.00 22,027.94 Client: L Spies - 115990 progresspbnorth@lantic,net / 012 562 9100

396 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24214 Insurance 45,585.99 0.00 0.00 45,585.99 0.00 0.00 0.00 45,585.99 Client: M Mokomane - 116141 progresspbnorth@lantic,net / 012 562 9100

397 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24208 Insurance 69,222.77 0.00 0.00 69,222.77 0.00 0.00 0.00 69,222.77 Client: MRJ Consultants - 113505 progresspbnorth@lantic,net / 012 562 9100

398 Progress Panelbeaters North CC PO Box 14944 Sinoville 0129 Invoice No: 24520 Insurance 4,761.11 0.00 0.00 4,761.11 0.00 0.00 0.00 4,761.11 Client: 119007 progresspbnorth@lantic,net / 012 562 9100

132,760,459.91 0.00 0.00 132,760,459.91 0.00 0.00 0.00 132,760,459.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 132,760,459.91 0.00 0.00 132,760,459.91 0.00 0.00 0.00 132,760,459.91

399 Rubicon Autobody Repairs (Pty) Ltd PO Box 5282 Krugersdorp West 1742 Invoice No: 41952 Insurance 2,850.00 0.00 0.00 2,850.00 0.00 0.00 0.00 2,850.00 [email protected] / 011 953 1978

400 Richard Gubayo 2 Mpanza Steet Mothekwele Port Elizabeth Insurance 12,030.00 0.00 0.00 12,030.00 0.00 0.00 0.00 12,030.00

401 Eljoiney Executive Body Reparis PO Box 7139 Centurion 0046 Invoice No: 45562 70,647.29 0.00 0.00 70,647.29 0.00 0.00 0.00 70,647.29 Client: A Kgonyago - 119740 Insurance [email protected] / 012 327 3181

402 NS Joba PO Box 636 Alice 5700 Insurance 14,628.09 0.00 0.00 14,628.09 0.00 0.00 0.00 14,628.09 [email protected]

403 NW Baba PO Box 375 Saselamani 0928 Ref: CL32250 Insurance 47,563.55 0.00 0.00 47,563.55 0.00 0.00 0.00 47,563.55 [email protected]

404 Hi Tek Panlebeaters 5 Durrstreet Potchindustria Potchefstroom Invoice No: H10205 Insurance 30,854.46 0.00 0.00 30,854.46 0.00 0.00 0.00 30,854.46 Client: K Mumakwe - CL31476 [email protected] / 018 293 0034

132,939,033.30 0.00 0.00 132,939,033.30 0.00 0.00 0.00 132,939,033.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 132,939,033.30 0.00 0.00 132,939,033.30 0.00 0.00 0.00 132,939,033.30

405 Main Street 1052 (Pty) Ltd t/a Nashua Central PO Box 1755 Pinegowrie 2123 Account Number: 444431 Insurance 204,551.94 0.00 0.00 204,551.94 0.00 0.00 0.00 204,551.94 Tel: 011 777 0000

406 JT Ramatlhape 24 Huilbos Str Thabazimbi Claim No: 119174 Insurance 117,470.00 0.00 0.00 117,470.00 0.00 0.00 0.00 117,470.00 [email protected]

407 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101232 Insurance 3,727.80 0.00 0.00 3,727.80 0.00 0.00 0.00 3,727.80 Client: C Malepane - CL28118 [email protected] / 011 346 2758 408 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101223 Insurance 5,285.61 0.00 0.00 5,285.61 0.00 0.00 0.00 5,285.61 Client: Ndlondlolozi - CL28090

409 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101127 Insurance 4,645.50 0.00 0.00 4,645.50 0.00 0.00 0.00 4,645.50 Client: M Mbodi - CL26611 [email protected] / 011 346 2758

410 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101088 Insurance 1,923.75 0.00 0.00 1,923.75 0.00 0.00 0.00 1,923.75 Client: C Seekoei - CL27731 [email protected] / 011 346 2758

133,276,637.90 0.00 0.00 133,276,637.90 0.00 0.00 0.00 133,276,637.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,276,637.90 0.00 0.00 133,276,637.90 0.00 0.00 0.00 133,276,637.90

411 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101123 Insurance 6,690.00 0.00 0.00 6,690.00 0.00 0.00 0.00 6,690.00 Client: T Nhlapho - CL27427 [email protected] / 011 346 2758

412 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100148 Insurance 3,184.88 0.00 0.00 3,184.88 0.00 0.00 0.00 3,184.88 Client: M Masilu - CL24103 [email protected] / 011 346 2758

413 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100042 Insurance 4,617.00 0.00 0.00 4,617.00 0.00 0.00 0.00 4,617.00 Client: S Vusi - CL23317 [email protected] / 011 346 2758

414 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100038 Insurance 2,265.75 0.00 0.00 2,265.75 0.00 0.00 0.00 2,265.75 Client: E Marhlaba - CL21784 [email protected] / 011 346 2758

415 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100161 Insurance 6,412.50 0.00 0.00 6,412.50 0.00 0.00 0.00 6,412.50 Client: W Letswelo - CL24163 [email protected] / 011 346 2758

416 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100983 Insurance 3,774.83 0.00 0.00 3,774.83 0.00 0.00 0.00 3,774.83 Client: MR Langa - CL27234 [email protected] / 011 346 2758

133,303,582.86 0.00 0.00 133,303,582.86 0.00 0.00 0.00 133,303,582.86 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,303,582.86 0.00 0.00 133,303,582.86 0.00 0.00 0.00 133,303,582.86

417 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101334 Insurance 2,248.65 0.00 0.00 2,248.65 0.00 0.00 0.00 2,248.65 Client: S Manzini - CL28380 [email protected] / 011 346 2758

418 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101050 Insurance 2,094.75 0.00 0.00 2,094.75 0.00 0.00 0.00 2,094.75 Client: D Reez - CL27619 [email protected] / 011 346 2758

419 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101335 Insurance 6,797.25 0.00 0.00 6,797.25 0.00 0.00 0.00 6,797.25 Client: Rahube - CL28164 [email protected] / 011 346 2758

420 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100821 Insurance 4,061.25 0.00 0.00 4,061.25 0.00 0.00 0.00 4,061.25 Client: C Magubane - CL26434 [email protected] / 011 346 2758

421 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN100562 Insurance 6,968.25 0.00 0.00 6,968.25 0.00 0.00 0.00 6,968.25 Client: N Buthelezi - CL25438 [email protected] / 011 346 2758

422 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101614 Insurance 3,625.20 0.00 0.00 3,625.20 0.00 0.00 0.00 3,625.20 Client:T Moletsani - CL29464 [email protected] / 011 346 2758

133,329,378.21 0.00 0.00 133,329,378.21 0.00 0.00 0.00 133,329,378.21 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,329,378.21 0.00 0.00 133,329,378.21 0.00 0.00 0.00 133,329,378.21

423 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: 100706 Insurance 4,104.00 0.00 0.00 4,104.00 0.00 0.00 0.00 4,104.00 Client: B Shabalala - CL25595 [email protected] / 011 346 2758

424 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101666 Insurance 7,537.00 0.00 0.00 7,537.00 0.00 0.00 0.00 7,537.00 Client: MR vd Merwe - CL26742 [email protected] / 011 346 2758

425 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101655 Insurance 3,548.25 0.00 0.00 3,548.25 0.00 0.00 0.00 3,548.25 Client: MR Khubuyi - CL29793 [email protected] / 011 346 2758

426 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101668 Insurance 4,471.65 0.00 0.00 4,471.65 0.00 0.00 0.00 4,471.65 Client: L Magubane - CL29830 [email protected] / 011 346 2758

427 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101673 Insurance 4,061.25 0.00 0.00 4,061.25 0.00 0.00 0.00 4,061.25 Client: T Marasoe - CL29862 [email protected] / 011 346 2758

428 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101675 Insurance 7,567.00 0.00 0.00 7,567.00 0.00 0.00 0.00 7,567.00 Client: M Hlatswayo - CL29426 [email protected] / 011 346 2758

133,360,667.36 0.00 0.00 133,360,667.36 0.00 0.00 0.00 133,360,667.36 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,360,667.36 0.00 0.00 133,360,667.36 0.00 0.00 0.00 133,360,667.36

429 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101677 Insurance 5,258.25 0.00 0.00 5,258.25 0.00 0.00 0.00 5,258.25 Client: S Msipha - CL29360 [email protected] / 011 346 2758

430 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101703 Insurance 5,152.80 0.00 0.00 5,152.80 0.00 0.00 0.00 5,152.80 Client: C Chapman - UBERCL1034 [email protected] / 011 346 2758

431 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN102077 Insurance 10,404.36 0.00 0.00 10,404.36 0.00 0.00 0.00 10,404.36 Client: PS Makhapula - CL26821 [email protected] / 011 346 2758 432 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN101633 Insurance 3,722.79 0.00 0.00 3,722.79 0.00 0.00 0.00 3,722.79 Client: MR Ncube - UBERCL865 [email protected] / 011 346 2758

433 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN102119 Insurance 2,517.97 0.00 0.00 2,517.97 0.00 0.00 0.00 2,517.97 Client: MRS Ndlovi - UBERCL1668 [email protected] / 011 346 2758

434 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: IN102168 Insurance 2,519.13 0.00 0.00 2,519.13 0.00 0.00 0.00 2,519.13 Client: M Farooq [email protected] / 011 346 2758

133,390,242.66 0.00 0.00 133,390,242.66 0.00 0.00 0.00 133,390,242.66 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,390,242.66 0.00 0.00 133,390,242.66 0.00 0.00 0.00 133,390,242.66

435 Eagle Auto Glass (Pty) Ltd 12 Dublin Rd Bramley View Sandton 2090 Document No: in102170 Insurance 3,633.75 0.00 0.00 3,633.75 0.00 0.00 0.00 3,633.75 Client: M Xolani - CL32187 [email protected] / 011 346 2758

436 B Mhlongo 107 The Willows Estate 1724 Quote No: 133644 - CL29933 Insurance 73,711.84 0.00 0.00 73,711.84 0.00 0.00 0.00 73,711.84 [email protected] / 076 160 9947

437 ME Ndlovu 4768 Tigerfish Str Ext 17 Kaalfontein Allandale 1685 Claim No: CL30268 Insurance 149,940.00 0.00 0.00 149,940.00 0.00 0.00 0.00 149,940.00 [email protected]

438 PA Moodley 156 Kingsley Rd Brighton Beach DBN 4052 Claim No: CL26764 Insurance 148,698.90 0.00 0.00 148,698.90 0.00 0.00 0.00 148,698.90 [email protected] / 076 511 1270

439 Faber Coach Works CC PO Box 37103 Chempet 7442 Invoice No: 23505 Insurance 178,645.17 0.00 0.00 178,645.17 0.00 0.00 0.00 178,645.17 Client: Vonizio Trading - UBERCL595 [email protected] / 021 200 8540

133,944,872.32 0.00 0.00 133,944,872.32 0.00 0.00 0.00 133,944,872.32 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 133,944,872.32 0.00 0.00 133,944,872.32 0.00 0.00 0.00 133,944,872.32

440 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 38646 Insurance 62,070.47 0.00 0.00 62,070.47 0.00 0.00 0.00 62,070.47 Cleint: L Mokone - CL29211 [email protected] / 011 796 3772

441 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39648 Insurance 33,173.14 0.00 0.00 33,173.14 0.00 0.00 0.00 33,173.14 Client: LV Greyling - 56438/RL [email protected] / 011 796 3772

442 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39399 Insurance 36,998.83 0.00 0.00 36,998.83 0.00 0.00 0.00 36,998.83 Client: B McKnight - 315359 [email protected] / 011 796 3772

443 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39424 Insurance 98,872.92 0.00 0.00 98,872.92 0.00 0.00 0.00 98,872.92 Cleint: R Gordons - 318835 [email protected] / 011 796 3772

444 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39722 Insurance 33,871.08 0.00 0.00 33,871.08 0.00 0.00 0.00 33,871.08 Client: F Latief - 55986/MM [email protected] / 011 796 3772

134,209,858.76 0.00 0.00 134,209,858.76 0.00 0.00 0.00 134,209,858.76 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 134,209,858.76 0.00 0.00 134,209,858.76 0.00 0.00 0.00 134,209,858.76

445 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39732 Insurance 5,695.88 0.00 0.00 5,695.88 0.00 0.00 0.00 5,695.88 Client: LV Greyling - 56446/RL [email protected] / 011 796 3772

446 Barlow World Motor Retail SA t/a REJECTED Club Motors Randburg No Invoice PO Box 30 Bromhof 2154 Invoice No: 38771 Insurance 14,885.00 0.00 0.00 14,885.00 0.00 0.00 0.00 14,885.00 Client: Unknown [email protected] / 011 796 3772

447 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39752 Insurance 58,796.21 0.00 0.00 58,796.21 0.00 0.00 0.00 58,796.21 Client: CT Ward - 122327 [email protected] / 011 796 3772

448 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 38664 Insurance 12,126.42 0.00 0.00 12,126.42 0.00 0.00 0.00 12,126.42 Client: M Aveen- 116268 [email protected] / 011 796 3772

449 Barlow World Motor Retail SA t/a Club Motors Randburg PO Box 30 Bromhof 2154 Invoice No: 39461 Insurance 5,687.10 0.00 0.00 5,687.10 0.00 0.00 0.00 5,687.10 Client: L Blignaut - 120313 [email protected] / 011 796 3772

134,307,049.37 0.00 0.00 134,307,049.37 0.00 0.00 0.00 134,307,049.37 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 134,307,049.37 0.00 0.00 134,307,049.37 0.00 0.00 0.00 134,307,049.37

450 Reef Tune Up and Panelbeating Centre PO Box 6521 Oberholzer 2502 Invoice No: 112709 Insurance 29,339.59 0.00 0.00 29,339.59 0.00 0.00 0.00 29,339.59 Client: LG Fodi - 314851 [email protected] / 011 054 0337

451 R Singh 45 Meadow Lane Sunningdale 4051 Policy No: 317902 Insurance 91,223.55 0.00 0.00 91,223.55 0.00 0.00 0.00 91,223.55 [email protected]

452 M Diale PO Box 2211 Sunninghill 2157 Claim No: UBERCL1328 Insurance 15,062.61 0.00 0.00 15,062.61 0.00 0.00 0.00 15,062.61 [email protected]

453 GV Tities House 7178 Unit 15 Mmabatho Viola Str Quote No: 23110 Insurance 151,678.10 0.00 0.00 151,678.10 0.00 0.00 0.00 151,678.10 [email protected]

454 Tava Panelbeaters CC PO Box 19041 Pretoria West 0117 Claim: 11673 Insurance 118,337.39 0.00 0.00 118,337.39 0.00 0.00 0.00 118,337.39 [email protected] : 455 NA Mugwena C102 Quagga Estate 295 Research Rd Pretoria West 0185 Claim No: CL32140 Insurance 200,689.16 0.00 0.00 200,689.16 0.00 0.00 0.00 200,689.16 [email protected]

134,913,379.77 0.00 0.00 134,913,379.77 0.00 0.00 0.00 134,913,379.77 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 134,913,379.77 0.00 0.00 134,913,379.77 0.00 0.00 0.00 134,913,379.77

456 V Naidoo 19 Citizen Ave Westcliff Chatsworth 4092 Claim No: CL31461 Insurance 206,439.30 0.00 0.00 206,439.30 0.00 0.00 0.00 206,439.30 [email protected]

457 NPLS Motlhale 4831 Chiawelo Ext 2 PO Chiawelo Claim No: CL31260 Insurance 30,500.00 0.00 0.00 30,500.00 0.00 0.00 0.00 30,500.00 [email protected]

458 KL Le Clus P Box 4626 Cresta 2118 Claim: 138591073 Insurance 107,456.31 0.00 0.00 107,456.31 0.00 0.00 0.00 107,456.31 [email protected]

459 KL Le Clus P Box 4626 Cresta 2118 Claim No: CL30302 Insurance 85,196.00 0.00 0.00 85,196.00 0.00 0.00 0.00 85,196.00 [email protected]

460 R Pillay 77 Burlington Rd Reservoir Hills DBN Claim No: CL31348 Insurance 133,560.00 0.00 0.00 133,560.00 0.00 0.00 0.00 133,560.00 Tel: 079 435 6771

461 Pinto Panelbeaters CC t/a Premier Panelbeaters 27 Kemston Ave Benoni Invoice No: 31030 Insurance 9,226.84 0.00 0.00 9,226.84 0.00 0.00 0.00 9,226.84 Client: B Malan - 116335 info@premierpb,co.za / 011 422 2824

135,485,758.22 0.00 0.00 135,485,758.22 0.00 0.00 0.00 135,485,758.22 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 135,485,758.22 0.00 0.00 135,485,758.22 0.00 0.00 0.00 135,485,758.22

462 Mouse Panel Beaters (Pty) Ltd 6A First Str Industrial Site Mafikeng 2745 Invoice No: 12622 Insurance 33,371.79 0.00 0.00 33,371.79 0.00 0.00 0.00 33,371.79 Client: P Letlhogela - 117946 [email protected] / 018 381 0010

463 Dineo Mnisi 33 Allenby Witbank 1035 Insurance 132,996.81 0.00 0.00 132,996.81 0.00 0.00 0.00 132,996.81 [email protected]

464 KE Sojane Hse No 367 Madutle Section Saulspoort 0318 Claim No: CL32122 Insurance 50,515.37 0.00 0.00 50,515.37 0.00 0.00 0.00 50,515.37 [email protected]

465 G Gelderblom 2945A Thatchfield Hills Estate Centurion Claim No 119846 Insurance 85,797.45 0.00 0.00 85,797.45 0.00 0.00 0.00 85,797.45 [email protected]

466 BS Mthombeni 21109 Ext 29 Protea Glen 1818 Blackberry Str Insurance 25,074.30 0.00 0.00 25,074.30 0.00 0.00 0.00 25,074.30 [email protected]

467 GZ Twala 5 Impala Str Kosmos Park Standerton 2430 Claim No: 116808 Insurance 42,251.66 0.00 0.00 42,251.66 0.00 0.00 0.00 42,251.66 [email protected]

135,855,765.60 0.00 0.00 135,855,765.60 0.00 0.00 0.00 135,855,765.60 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 135,855,765.60 0.00 0.00 135,855,765.60 0.00 0.00 0.00 135,855,765.60

468 LG Mosang 39 Earp, Ophirton, Booysens JHB [email protected] Insurance 86,507.98 0.00 0.00 86,507.98 0.00 0.00 0.00 86,507.98

469 LA Sharma 17 Sanet Str Northwold 2188 Claim No: CL30882 Insurance 125,600.00 0.00 0.00 125,600.00 0.00 0.00 0.00 125,600.00 [email protected]

470 D Steenkamp 114 Bryan Brook Cnr Witkoppen & Main Str Paulshof Ext 59 Sandton Damage Report: 54347 Insurance 16,508.45 0.00 0.00 16,508.45 0.00 0.00 0.00 16,508.45 [email protected]

471 D Steenkamp 114 Bryan Brook Cnr Witkoppen & Main Str Paulshof Ext 59 Sandton Damage Report: Ref No: E839874825 Insurance 6,809.08 0.00 0.00 6,809.08 0.00 0.00 0.00 6,809.08 [email protected]

472 KK Motors CC 435 Stella Rd Queensburgh DBN 4093 Quote no: 17915 - CL120021 Insurance 6,840.00 0.00 0.00 6,840.00 0.00 0.00 0.00 6,840.00 [email protected]

136,098,031.11 0.00 0.00 136,098,031.11 0.00 0.00 0.00 136,098,031.11 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 136,098,031.11 0.00 0.00 136,098,031.11 0.00 0.00 0.00 136,098,031.11

473 MG Mbuyazi PO Box 2826 Richardsbay 3900 Claim No: CL31700 Insurance 210,560.00 0.00 0.00 210,560.00 0.00 0.00 0.00 210,560.00 Licence Fee Payment [email protected]

474 EA Goodyear PO Box 42 Gillits 3630 Claim No: FAMCL1709 Insurance 39,449.84 0.00 0.00 39,449.84 0.00 0.00 0.00 39,449.84 [email protected]

475 CE Shaw 16 Loots Rd Blairgowrie 2194 Insurance 3,550.00 0.00 0.00 3,550.00 0.00 0.00 0.00 3,550.00 [email protected]

476 Diamond Jewellery International (Pty) Ltd 1st Fl, Block C, The Pivot at Montecasino, 1 Montecasino Boulevard Fourways 2055 Claim No: 118199 Insurance 54,535.00 0.00 0.00 54,535.00 0.00 0.00 0.00 54,535.00 [email protected],za / 011 011 9160

477 VL Mabe PO Box 145 Mandeni 4490 Claim No: CL30621 Insurance 176,104.76 0.00 0.00 176,104.76 0.00 0.00 0.00 176,104.76 [email protected] 478 LC Monareng Stand 6831 Sunrise View Katlehong 1431 Claim No: CL31877 Insurance 163,850.00 0.00 0.00 163,850.00 0.00 0.00 0.00 163,850.00 [email protected]

136,746,080.71 0.00 0.00 136,746,080.71 0.00 0.00 0.00 136,746,080.71 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 136,746,080.71 0.00 0.00 136,746,080.71 0.00 0.00 0.00 136,746,080.71

479 CW Wayvithus t/a Trade Tech Services Duplicated PO Box 1421 Scottburgh 4180 Insurance 37,312.45 0.00 0.00 37,312.45 0.00 0.00 0.00 37,312.45 PP7840/002 701 & 779 to [email protected] /0126543131 be expunged

480 Strydom Paneelklpppers BK PO Box 893 Volksrust 2470 Invoice No: 8133 Insurance 41,875.47 0.00 0.00 41,875.47 0.00 0.00 0.00 41,875.47 [email protected] / 017 735 3772

481 ST Sibiya PO Box 4053 Stanger 4450 Insurance 23,861.08 0.00 0.00 23,861.08 0.00 0.00 0.00 23,861.08 [email protected]

482 BW Mngadi 47A Tashmeera Gardens, 2000 Phoenix Highway, Eastbury 4068 Claim No: CL30556 Insurance 56,980.00 0.00 0.00 56,980.00 0.00 0.00 0.00 56,980.00 [email protected]

483 ZP Zulu PO Box 261 Montclaire 4062 Insurance 28,467.58 0.00 0.00 28,467.58 0.00 0.00 0.00 28,467.58 [email protected]

484 L Booi 16 Kwela Close Douglasdale 60 Niven Str 2191 Insurance 112,315.00 0.00 0.00 112,315.00 0.00 0.00 0.00 112,315.00 Claim : UBERCL1341 [email protected]

485 B Zono 3791 White Orxy Str Dawnpark 1459 Insurance 41,051.38 0.00 0.00 41,051.38 0.00 0.00 0.00 41,051.38 [email protected]

137,087,943.67 0.00 0.00 137,087,943.67 0.00 0.00 0.00 137,087,943.67 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 137,087,943.67 0.00 0.00 137,087,943.67 0.00 0.00 0.00 137,087,943.67

486 MR Mametja PO Box 1311 Hoedspruit 1380 Insurance 130,289.00 0.00 0.00 130,289.00 0.00 0.00 0.00 130,289.00 Claim: CL30295 [email protected]

487 SA Mhlongo PO Box 1775 Stanger 4450 Insurance 43,093.14 0.00 0.00 43,093.14 0.00 0.00 0.00 43,093.14

488 NG Masemola PO Box 630 Kwamhlanga 1022 Claim No: CL28651 Insurance 19,169.10 0.00 0.00 19,169.10 0.00 0.00 0.00 19,169.10 [email protected]

489 LS Monama 99 c/o Avondale & 11th Str Sydenham JHB Insurance 42,202.00 0.00 0.00 42,202.00 0.00 0.00 0.00 42,202.00 Claim: CL30024 [email protected]

490 LJ Fourie 43 Wyvenhoe Gardens Lakefield Benoni Insurance 11,588.00 0.00 0.00 11,588.00 0.00 0.00 0.00 11,588.00 Claim: 317803 [email protected] / 082 779 2269

491 MA Fowler t/a MCF Motors 85 Garfield Rd Claremont 7708 Invoice No: 52295 Insurance 23,249.32 0.00 0.00 23,249.32 0.00 0.00 0.00 23,249.32 Client: MR Vejike - UBER559 [email protected] / 021 647 1110

492 Secunda Collison Repairs CC t/a Sectri Autobody PO Box 10352 Secunda 2301 Invoice No: 24099 Insurance 59,627.50 0.00 0.00 59,627.50 0.00 0.00 0.00 59,627.50 Client: MV Mthtwa - 119930 [email protected] / 071 631 4208

137,417,161.73 0.00 0.00 137,417,161.73 0.00 0.00 0.00 137,417,161.73 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 137,417,161.73 0.00 0.00 137,417,161.73 0.00 0.00 0.00 137,417,161.73

493 RV Technologies (Pty) Ltd 10 Orphan Str CD Cape Town 8000 UBERCL746 Insurance 90,476.08 0.00 0.00 90,476.08 0.00 0.00 0.00 90,476.08 robert@autodealcentre,co.za

494 JB Kekana 12939 Mamelodi East PO Rethabile Insurance 118,560.00 0.00 0.00 118,560.00 0.00 0.00 0.00 118,560.00 Claim: CL31867 PAYMENT ON SECOND LIST [email protected]

495 MD Abrahams 5 Ravensclose, Ottery 7800 Tel: 078 680 2019 Insurance 69,129.90 0.00 0.00 69,129.90 0.00 0.00 0.00 69,129.90

496 S Naidoo 5 Spoorlyn Rd Westcliff Chatsorth 4092 Insurance 69,490.30 0.00 0.00 69,490.30 0.00 0.00 0.00 69,490.30 Claim: 120374 [email protected]

497 LB Venter 42 Basson Str South Crest Alberton 1149 Insurance 161,500.00 0.00 0.00 161,500.00 0.00 0.00 0.00 161,500.00 Claim: CL26811 [email protected]

498 Willies Paneelkloppers t/a Willies Panelbeaters PO Box 1091 George 6530 Client: M Godongwana - CL29819 Insurance 177,300.25 0.00 0.00 177,300.25 0.00 0.00 0.00 177,300.25 [email protected]

499 Hollander Beleggings CC t/a Le Mans Panelbeaters PO Box 648 Boksburg 1460 Invoice No: IN31879 Insurance 28,634.04 0.00 0.00 28,634.04 0.00 0.00 0.00 28,634.04 Client: L van Lingen - All10872/5 [email protected]

138,132,252.30 0.00 0.00 138,132,252.30 0.00 0.00 0.00 138,132,252.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 138,132,252.30 0.00 0.00 138,132,252.30 0.00 0.00 0.00 138,132,252.30

500 GC Barnard 71 Mooifontein Rd Norkem Park 1618 Insurance 3,173.24 0.00 0.00 3,173.24 0.00 0.00 0.00 3,173.24 [email protected]

501 MP Mmatsi Stand 342BC Roerfontein Paulusweg 0814 Insurance 22,490.00 0.00 0.00 22,490.00 0.00 0.00 0.00 22,490.00 [email protected]

502 Coetzees Auto Coachworks 6 - 8 Lester Rd Wynberg 7800 Invoice No: 1052 Insurance 39,714.09 0.00 0.00 39,714.09 0.00 0.00 0.00 39,714.09 Client: Machikicho - UBERCL1072 [email protected]

503 MR Hlophe Unit 11 kyalami Blvd Estate, Robindrive Insurance 358,000.00 0.00 0.00 358,000.00 0.00 0.00 0.00 358,000.00 CL30792 [email protected] / 081 350 7638

504 Megabites CC t/a Hendriks Panelbeaters PO Box 40 Burgersfort 1150 Claims: CL29177; CL30067, CL29918, CL30235, CL30575, CL30787, CL31443, CL28151, CL31405 Insurance 387,418.89 0.00 0.00 387,418.89 0.00 0.00 0.00 387,418.89 [email protected]

505 Tholo Guarding 20 Touleier Place Wapadrand 0041 Invoice No: 51632 Insurance 25,080.00 0.00 0.00 25,080.00 0.00 0.00 0.00 25,080.00 CL313746 [email protected]

138,968,128.52 0.00 0.00 138,968,128.52 0.00 0.00 0.00 138,968,128.52 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 138,968,128.52 0.00 0.00 138,968,128.52 0.00 0.00 0.00 138,968,128.52

506 Tholo Guarding 20 Touleier Place Wapadrand 0041 Claim: 119081 Insurance 45,873.55 0.00 0.00 45,873.55 0.00 0.00 0.00 45,873.55 [email protected]

507 Tholo Guarding 20 Touleier Place Wapadrand 0041 Invoice No: 121450 Insurance 16,110.25 0.00 0.00 16,110.25 0.00 0.00 0.00 16,110.25 [email protected]

508 Dal's Montague Gardens PO Box 36623 Chempet 7442 Invoice No: 57284 - 8 claimants Insurance 390,854.25 0.00 0.00 390,854.25 0.00 0.00 0.00 390,854.25 [email protected]

509 Olympic Panelbeaters CC PO Box 435 Welkom 9460 Invoice No: 44505 Insurance 21,449.35 0.00 0.00 21,449.35 0.00 0.00 0.00 21,449.35 Client: Mojosng - CL29295 [email protected]

510 Olympic Panelbeaters CC PO Box 435 Welkom 9460 Invoice No: 44416 Insurance 36,724.69 0.00 0.00 36,724.69 0.00 0.00 0.00 36,724.69 Client: JL Joaquim -CL27362 [email protected]

511 Olympic Panelbeaters CC PO Box 435 Welkom 9460 Invoice No: 44377 Insurance 40,382.30 0.00 0.00 40,382.30 0.00 0.00 0.00 40,382.30 Client: Sipunzi - CL30164 [email protected]

139,519,522.91 0.00 0.00 139,519,522.91 0.00 0.00 0.00 139,519,522.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 139,519,522.91 0.00 0.00 139,519,522.91 0.00 0.00 0.00 139,519,522.91

512 Sinclairs Panelbeaters (Pty) Ltd PO Box 149063 East End 4018 Invoice No: 39583 Insurance 59,155.81 0.00 0.00 59,155.81 0.00 0.00 0.00 59,155.81 Client: Y Govender - 119518 [email protected]

513 Sinclairs Panelbeaters (Pty) Ltd PO Box 149063 East End 4018 Invoice No: 39312 Insurance 23,000.00 0.00 0.00 23,000.00 0.00 0.00 0.00 23,000.00 Client: M Abbas - 117518 [email protected]

514 Sinclairs Panelbeaters (Pty) Ltd PO Box 149063 East End 4018 Invoice No: 38592 Insurance 2,565.00 0.00 0.00 2,565.00 0.00 0.00 0.00 2,565.00 Client: Absolute Cabs - UBERCL272 [email protected]

515 Sinclairs Panelbeaters (Pty) Ltd PO Box 149063 East End 4018 Invoice No: 39665 Insurance 47,266.74 0.00 0.00 47,266.74 0.00 0.00 0.00 47,266.74 Client: S Khamanga - 1430 [email protected]

516 Sinclairs Panelbeaters (Pty) Ltd PO Box 149063 East End 4018 Invoice No: 39361 Insurance 58,884.15 0.00 0.00 58,884.15 0.00 0.00 0.00 58,884.15 Client: House of Warwick - UBERCL1149 [email protected]

517 Dino's Auto Body Repairs CC PO Box 4584 Dainfern 2055 Invoice No: 13288 Insurance 17,640.97 0.00 0.00 17,640.97 0.00 0.00 0.00 17,640.97 Client: S Wilson - UBERCL319 [email protected]

139,728,035.58 0.00 0.00 139,728,035.58 0.00 0.00 0.00 139,728,035.58 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 139,728,035.58 0.00 0.00 139,728,035.58 0.00 0.00 0.00 139,728,035.58

518 Dino's Auto Body Repairs CC PO Box 4584 Dainfern 2055 Invoice No: 13334 Insurance 26,546.46 0.00 0.00 26,546.46 0.00 0.00 0.00 26,546.46 Client: S Wilson - UBERCL352 [email protected]

519 Provincial Panelbeaters CC PO Box 256 Vryheid 3100 Invoice No: 9254 Insurance 28,123.88 0.00 0.00 28,123.88 0.00 0.00 0.00 28,123.88 Client: B Buthelezi - 305680 [email protected]

520 Provincial Panelbeaters CC PO Box 256 Vryheid 3100 Invoice No: 9179 Insurance 26,064.97 0.00 0.00 26,064.97 0.00 0.00 0.00 26,064.97 Client: W Khuzwayo - CL29561 [email protected]

521 Provincial Panelbeaters CC PO Box 256 Vryheid 3100 Invoice No: 9219 Insurance 24,166.30 0.00 0.00 24,166.30 0.00 0.00 0.00 24,166.30 Client: I Landsberg - 119292 [email protected]

522 Royal Panelbeaters (Pty) Ltd PO Box 57412 Stafford 2137 Invoice No: 2784 Insurance 7,738.38 0.00 0.00 7,738.38 0.00 0.00 0.00 7,738.38 Client: JG Meyer - 115862 [email protected]

523 Royal Panelbeaters (Pty) Ltd PO Box 57412 Stafford 2137 Invoice No: 2162 Insurance 10,039.61 0.00 0.00 10,039.61 0.00 0.00 0.00 10,039.61 Client: MM Moyo - 108342 [email protected]

139,850,715.18 0.00 0.00 139,850,715.18 0.00 0.00 0.00 139,850,715.18 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 139,850,715.18 0.00 0.00 139,850,715.18 0.00 0.00 0.00 139,850,715.18

524 Royal Panelbeaters (Pty) Ltd PO Box 57412 Stafford 2137 Invoice No: 2810 Insurance 9,290.60 0.00 0.00 9,290.60 0.00 0.00 0.00 9,290.60 Client: MS Mahlangu - 117745 [email protected]

525 Royal Panelbeaters (Pty) Ltd PO Box 57412 Stafford 2137 Invoice No: 2634 Insurance 132,815.83 0.00 0.00 132,815.83 0.00 0.00 0.00 132,815.83 [email protected]

526 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034753 Insurance 63,266.84 0.00 0.00 63,266.84 0.00 0.00 0.00 63,266.84 Client: JJ Bezuidenhout - 118446 [email protected]

527 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034725 Insurance 35,512.83 0.00 0.00 35,512.83 0.00 0.00 0.00 35,512.83 Client: S Tladi - 117774 [email protected]

528 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034579 Insurance 16,793.62 0.00 0.00 16,793.62 0.00 0.00 0.00 16,793.62 Client: BS Phewa - 118557 I corrected the amount [email protected]

529 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034577 Insurance 6,700.78 0.00 0.00 6,700.78 0.00 0.00 0.00 6,700.78 Client: CN Pelser - 117639 [email protected]

140,115,095.68 0.00 0.00 140,115,095.68 0.00 0.00 0.00 140,115,095.68 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 140,115,095.68 0.00 0.00 140,115,095.68 0.00 0.00 0.00 140,115,095.68

530 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034543 Insurance 81,522.35 0.00 0.00 81,522.35 0.00 0.00 0.00 81,522.35 Client: G van Pletzen - 117902 [email protected]

531 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034535 Insurance 91,649.29 0.00 0.00 91,649.29 0.00 0.00 0.00 91,649.29 Client: Yorker Ventures - 116768 [email protected]

532 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034533 Insurance 35,746.61 0.00 0.00 35,746.61 0.00 0.00 0.00 35,746.61 Client: GM Adams - 115580 [email protected]

533 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034529 Insurance 1,647.41 0.00 0.00 1,647.41 0.00 0.00 0.00 1,647.41 Client: FP Lamprecht - 118676 [email protected]

534 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034479 Insurance 36,494.32 0.00 0.00 36,494.32 0.00 0.00 0.00 36,494.32 Client: PJJ Van Schalkwyk - 117359 [email protected]

535 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034440 Insurance 13,000.00 0.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 Client: E Schmidt - 11605 [email protected]

140,375,155.66 0.00 0.00 140,375,155.66 0.00 0.00 0.00 140,375,155.66 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 140,375,155.66 0.00 0.00 140,375,155.66 0.00 0.00 0.00 140,375,155.66

536 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034391 Insurance 2,964.42 0.00 0.00 2,964.42 0.00 0.00 0.00 2,964.42 Client: J Botha - 114550 [email protected]

537 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034510 Insurance 39,063.09 0.00 0.00 39,063.09 0.00 0.00 0.00 39,063.09 Client: S Vuthela [email protected]

538 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034712 Insurance 39,412.96 0.00 0.00 39,412.96 0.00 0.00 0.00 39,412.96 Client: Botha & Bezuidenhout - ALL21148/10 [email protected]

539 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034648 Insurance 9,085.80 0.00 0.00 9,085.80 0.00 0.00 0.00 9,085.80 Client : J Viljoen - PP4333/001 [email protected]

540 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034607 Insurance 54,883.12 0.00 0.00 54,883.12 0.00 0.00 0.00 54,883.12 Client: G Steenkamp- PP5432/003 [email protected]

541 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034722 Insurance 58,295.16 0.00 0.00 58,295.16 0.00 0.00 0.00 58,295.16 Client: D Roberts - M005 [email protected]

140,578,860.21 0.00 0.00 140,578,860.21 0.00 0.00 0.00 140,578,860.21 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 140,578,860.21 0.00 0.00 140,578,860.21 0.00 0.00 0.00 140,578,860.21

542 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034710 Insurance 40,612.34 0.00 0.00 40,612.34 0.00 0.00 0.00 40,612.34 Client: M Franco - 320041 [email protected]

543 Action Panelbeaters CC PO Box 3614 Kempton Park 1620 Document No: IN034157 Insurance 56,195.68 0.00 0.00 56,195.68 0.00 0.00 0.00 56,195.68 Client: SC Mabuza - UBERCL472 [email protected]

544 KBS Panelbeaters CC PO Box 4134 Rustenburg 0300 Invoice No: INB40011; INB40229; INB40378 ; INB40708 Insurance 210,500.38 0.00 0.00 210,500.38 0.00 0.00 0.00 210,500.38 CL28228 [email protected]

545 Hawkwind CC t/a Auto Bodyworks 29 Kempston Rd Sidwell, PE 6056 Invoice No:110537 Insurance 51,179.19 0.00 0.00 51,179.19 0.00 0.00 0.00 51,179.19 Client: Bukani - 110537 [email protected]

546 Hawkwind CC t/a Auto Bodyworks 29 Kempston Rd Sidwell, PE 6056 Invoice No: CL29347 Insurance 64,202.26 0.00 0.00 64,202.26 0.00 0.00 0.00 64,202.26 Client: Manase - CL29347 [email protected]

547 Alex John Autobody CC t/a AJ Autbody PO Box 274 Honeydew Invoice No: 2148 Insurance 30,238.84 0.00 0.00 30,238.84 0.00 0.00 0.00 30,238.84 Client: G Schuurman - UBERCL808 Tel: 011 794 3912

141,031,788.90 0.00 0.00 141,031,788.90 0.00 0.00 0.00 141,031,788.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 141,031,788.90 0.00 0.00 141,031,788.90 0.00 0.00 0.00 141,031,788.90

548 Alex John Autobody CC t/a AJ Autbody PO Box 274 Honeydew Invoice No: 2162 Insurance 28,330.78 0.00 0.00 28,330.78 0.00 0.00 0.00 28,330.78 Client: G Schuurman - UBERCL725 Tel: 011 794 3912

549 Tongaat Auto Industries 1921 Krisna Desai Rd Truro Industrial Estates, Tongaat Invoice No: 6728 Insurance 44,575.07 0.00 0.00 44,575.07 0.00 0.00 0.00 44,575.07 Client: S Sukdhoe [email protected]

550 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd, Selby 2001 Invoice No: MS701937 Insurance 114,545.84 0.00 0.00 114,545.84 0.00 0.00 0.00 114,545.84 Client: N Ngcobo - UBERCL196 [email protected]

551 Les Bukus Panel Beaters CC PO Box 101116 Scotsville 3201 Invoice No: 4845 Insurance 20,041.20 0.00 0.00 20,041.20 0.00 0.00 0.00 20,041.20 Client: ZA Sibisi - CL23956 Tel: 033 394 3871

552 Crashking Panelbeaters CC t/a Stanhope REJECTED Autobody Not commissioned PO Box 274 Honeydew Invoice No: 20442 Insurance 5,985.00 0.00 0.00 5,985.00 0.00 0.00 0.00 5,985.00 Client: King Fisher Wholesalers - PP11285/002 [email protected]

141,245,266.79 0.00 0.00 141,245,266.79 0.00 0.00 0.00 141,245,266.79 SAXUM INSURANCE LIMITED (IN LIQUIDATION) MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 141,245,266.79 0.00 0.00 141,245,266.79 0.00 0.00 0.00 141,245,266.79

553 Crashking Panelbeaters CC t/a Stanhope REJECTED Autobody Not commissioned PO Box 274 Honeydew Invoice No: 20442 Insurance 38,325.58 0.00 0.00 38,325.58 0.00 0.00 0.00 38,325.58 Client: King Fisher Wholesalers - PP11285/002 [email protected]

554 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Invoice No: 50273 Insurance 24,036.42 0.00 0.00 24,036.42 0.00 0.00 0.00 24,036.42 Client: K Motseothata - CL26799 [email protected]

555 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105493 Insurance 44,870.42 0.00 0.00 44,870.42 0.00 0.00 0.00 44,870.42 Client: T Mgphese - CL29446 [email protected]

556 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105656 Insurance 72,057.62 0.00 0.00 72,057.62 0.00 0.00 0.00 72,057.62 Client: L Motloung - CL30384 [email protected]

557 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105892 Insurance 85,000.00 0.00 0.00 85,000.00 0.00 0.00 0.00 85,000.00 Client: Z Mswane- CL30993 [email protected] 558 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105931 Insurance 12,273.92 0.00 0.00 12,273.92 0.00 0.00 0.00 12,273.92 Client: R Madonsela - CL31187 [email protected]

141,521,830.75 0.00 0.00 141,521,830.75 0.00 0.00 0.00 141,521,830.75 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 141,521,830.75 0.00 0.00 141,521,830.75 0.00 0.00 0.00 141,521,830.75

559 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105895 Insurance 51,665.11 0.00 0.00 51,665.11 0.00 0.00 0.00 51,665.11 Client: N Zondo - CL30865 [email protected]

560 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105760 Insurance 28,208.47 0.00 0.00 28,208.47 0.00 0.00 0.00 28,208.47 Client: Nzimande - CL30552 [email protected]

561 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105756 Insurance 70,207.86 0.00 0.00 70,207.86 0.00 0.00 0.00 70,207.86 Client: PM Hlongo - CL30097 [email protected]

562 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105545 Insurance 62,650.48 0.00 0.00 62,650.48 0.00 0.00 0.00 62,650.48 Client: V Mposula - CL29551 [email protected]

563 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105364 Insurance 108,693.19 0.00 0.00 108,693.19 0.00 0.00 0.00 108,693.19 Client: M Sibeko - CL28882 [email protected]

564 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN105994 Insurance 63,615.98 0.00 0.00 63,615.98 0.00 0.00 0.00 63,615.98 Client: P Dhlamini - CL30762 [email protected]

141,906,871.84 0.00 0.00 141,906,871.84 0.00 0.00 0.00 141,906,871.84 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 141,906,871.84 0.00 0.00 141,906,871.84 0.00 0.00 0.00 141,906,871.84

565 Dave's Panelbeaters & Towing CC PO Box 3140 Ladysmith 3370 Document No: IN106009 Insurance 46,957.54 0.00 0.00 46,957.54 0.00 0.00 0.00 46,957.54 CL32073 [email protected]

566 HP Dyers 58 Alex Str Alabama Klerksdorp 2571 Insurance 10,134.60 0.00 0.00 10,134.60 0.00 0.00 0.00 10,134.60 [email protected]

567 A Stona 845 Monisi Section Katlehong Insurance 129,360.00 0.00 0.00 129,360.00 0.00 0.00 0.00 129,360.00 CL31328 [email protected]

568 Urisweb t/a Perfect Slabs Gladstone Rd 109 Bloemfontein Quote no: 12082016 Insurance 38,020.00 0.00 0.00 38,020.00 0.00 0.00 0.00 38,020.00 [email protected]

569 KM Khanye 401 St Andrews Bldg 81 Porter Ave Brakpan 1541 Insurance 68,560.00 0.00 0.00 68,560.00 0.00 0.00 0.00 68,560.00 [email protected]

570 New Horizon Freight Solution (Pty) Ltd Unit 3 Stevedores, 11 Browns Rd Pont Waterfront DBN 4001 Invoice No: 3141 Insurance 160,000.00 0.00 0.00 160,000.00 0.00 0.00 0.00 160,000.00 CL31423 [email protected]

142,359,903.98 0.00 0.00 142,359,903.98 0.00 0.00 0.00 142,359,903.98 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 142,359,903.98 0.00 0.00 142,359,903.98 0.00 0.00 0.00 142,359,903.98

571 Forsman Paneelkloppers BK 2 Elsenbroek Str Potchefstroom 2521 Invoice No: 222213 Insurance 60,286.23 0.00 0.00 60,286.23 0.00 0.00 0.00 60,286.23 Client: RSF Lange - 117688 [email protected]

572 MV Nakene 9568 Unit R Ext 1 Mabopane Insurance 16,500.00 0.00 0.00 16,500.00 0.00 0.00 0.00 16,500.00 IGNC00247/248 [email protected]

573 Forsman Paneelkloppers BK 2 Elsenbroek Str Potchefstroom 2521 Invoice No: 222596 Insurance 60,286.23 0.00 0.00 60,286.23 0.00 0.00 0.00 60,286.23 Client: Adoons- CL31131 [email protected]

574 ARC Panelbeaters t/a Auto Rust Control PO Box 486 Winkelspruit 4145 Invoice No: 22321 Insurance 18,811.22 0.00 0.00 18,811.22 0.00 0.00 0.00 18,811.22 Client: Mrs K Kongkramer - CL30595 [email protected]

575 MM Lebea 17 Welkom Str Klopperpark Insurance 109,050.00 0.00 0.00 109,050.00 0.00 0.00 0.00 109,050.00 CL26784 [email protected]

576 JC Nhlapo Unit 132 Airport Park cnr Galway & Joubert Str Germiston 1401 Insurance 73,636.32 0.00 0.00 73,636.32 0.00 0.00 0.00 73,636.32 [email protected]

142,698,473.98 0.00 0.00 142,698,473.98 0.00 0.00 0.00 142,698,473.98 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 142,698,473.98 0.00 0.00 142,698,473.98 0.00 0.00 0.00 142,698,473.98

577 CT Zwane 1 Joubert Str Ermelo Mpumalanga Insurance 138,880.00 0.00 0.00 138,880.00 0.00 0.00 0.00 138,880.00 CL31561 [email protected]

578 IM Scott 21 Highlands Rd Sunningdal La Lucia 4051 Insurance 140,100.00 0.00 0.00 140,100.00 0.00 0.00 0.00 140,100.00 Payment on second list UBERCL458 [email protected]

579 T Moremong PO Box 73889 Fairlands 2030 Insurance 72,030.00 0.00 0.00 72,030.00 0.00 0.00 0.00 72,030.00 CL32007 [email protected]

580 Foresum Panel Beaters CC 756 Main Rd Tongaat Maidstone 4309 Invoice No: 764 Insurance 14,053.17 0.00 0.00 14,053.17 0.00 0.00 0.00 14,053.17 [email protected]

581 New Horizon Freight Solution (Pty) Ltd Unit 3 Stevedores, 11 Browns Rd Point Waterfront DBN 4001 Insurance 68,872.16 0.00 0.00 68,872.16 0.00 0.00 0.00 68,872.16 Client: RN Pillay - CL31537 [email protected]

582 JJ George 11 Tugela Terrace Jacaranda Str Linden 2194 Insurance 18,959.69 0.00 0.00 18,959.69 0.00 0.00 0.00 18,959.69 CL31643 [email protected]

583 T Molefe 45 Currif Blvd, Vanderbijlpark 1911 Insurance 87,882.58 0.00 0.00 87,882.58 0.00 0.00 0.00 87,882.58 CL31655 [email protected]

143,239,251.58 0.00 0.00 143,239,251.58 0.00 0.00 0.00 143,239,251.58 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 143,239,251.58 0.00 0.00 143,239,251.58 0.00 0.00 0.00 143,239,251.58

584 FTP Ndebele 43 Meyer Rd Malvern Insurance 37,585.21 0.00 0.00 37,585.21 0.00 0.00 0.00 37,585.21 [email protected]

585 Marvic Panelbeaters PO Box 1434 Richards Bay Invoice No: 3957 Insurance 66,473.94 0.00 0.00 66,473.94 0.00 0.00 0.00 66,473.94 Client: Dumisani - 337607/120068 [email protected]

586 T&J Panelbeaters 286 Main Reef Rd Denver Invoice No: 6813 Insurance 168,923.30 0.00 0.00 168,923.30 0.00 0.00 0.00 168,923.30 Client: N Mansoor - 119196 [email protected]

587 MR Casey-Smith 40 Athol Rd Camps Bay CT 8005 Insurance 45,314.48 0.00 0.00 45,314.48 0.00 0.00 0.00 45,314.48 CL31338 [email protected]

588 ZD Ngwenya 117-4 Poseidon Close Ext 3 Ennerdale 1830 Insurance 87,335.85 0.00 0.00 87,335.85 0.00 0.00 0.00 87,335.85 CL32087 [email protected]

589 Z Sikhakhane The Cottage 14 Stormont Ave Kloof 3610 Insurance 31,294.66 0.00 0.00 31,294.66 0.00 0.00 0.00 31,294.66 CL31572 [email protected]

590 JT Mahlare 13 Porsche Crescent Dawn Park Insurance 15,159.53 0.00 0.00 15,159.53 0.00 0.00 0.00 15,159.53 CL31307 [email protected]

143,691,338.55 0.00 0.00 143,691,338.55 0.00 0.00 0.00 143,691,338.55 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 143,691,338.55 0.00 0.00 143,691,338.55 0.00 0.00 0.00 143,691,338.55

591 D Subramanian 487 The Kanyin, Leeuwkop Rd Sunninghill Insurance 146,800.00 0.00 0.00 146,800.00 0.00 0.00 0.00 146,800.00 UBERCL1088 [email protected]

592 CE Lensley 1147 Kuskoraal Str Mantovia No 5 Moregloed 0186 Insurance 8,133.24 0.00 0.00 8,133.24 0.00 0.00 0.00 8,133.24 [email protected]

593 BP Kakaza 8 Indwe Str Southern Wood Mthatha 3100 Insurance 105,330.00 0.00 0.00 105,330.00 0.00 0.00 0.00 105,330.00 CL31000 Licence fee payment [email protected]

594 Servipro 3 CC t/a Auto Classique 71 Maria Str Unit 3 Fontainebleau Randburg Invoice No: 4045 Insurance 21,860.32 0.00 0.00 21,860.32 0.00 0.00 0.00 21,860.32 Client: MC Goldblatt - 120427 [email protected]

595 Andile Dlaku 794 Valley Rd Northriding 2188 Insurance 64,680.00 0.00 0.00 64,680.00 0.00 0.00 0.00 64,680.00 CL29966 [email protected]

596 CR Moushiwa Stand 1947 Entokozweni Section Siyathuthuka Belfast 1100 Insurance 88,656.00 0.00 0.00 88,656.00 0.00 0.00 0.00 88,656.00 CL31327 [email protected]

597 RC Bolton Katlagter Ave 19 Rustenburg 0299 Insurance 40,725.50 0.00 0.00 40,725.50 0.00 0.00 0.00 40,725.50 CL31777 [email protected]

144,167,523.61 0.00 0.00 144,167,523.61 0.00 0.00 0.00 144,167,523.61 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 144,167,523.61 0.00 0.00 144,167,523.61 0.00 0.00 0.00 144,167,523.61

598 KM Rampheng 45 Majozi Str Municipality Flats Zastron 9950 Insurance 193,083.80 0.00 0.00 193,083.80 0.00 0.00 0.00 193,083.80 CL28880 [email protected]

599* SK Makhubu 6601 Nkomane Str Kwagaqa 1039 Insurance 5,246.20 0.00 0.00 5,246.20 0.00 0.00 0.00 5,246.20 [email protected]

600 E Nel 3 Zondereinde Str Setaria Zondereinde 0383 Insurance 152,600.00 0.00 0.00 152,600.00 0.00 0.00 0.00 152,600.00 Q119946 [email protected]

601 TM Nxumalo J1036 Imbila Rd Esikhawine 3887 Insurance 28,716.20 0.00 0.00 28,716.20 0.00 0.00 0.00 28,716.20 CL32294 [email protected]

602 Network Claims Assessors CC 60 President Swart Str Panorama 7500 Insurance 97,043.04 0.00 0.00 97,043.04 0.00 0.00 0.00 97,043.04 BUSCL 1691 [email protected]

603 ML Mphahlele Attorneys 28 Amelia Str Roodepoort Insurance 507,923.02 0.00 0.00 507,923.02 0.00 0.00 0.00 507,923.02 [email protected]

604 B Magubane 17328 Moksalo Crescent Vosloorus Ext 25 Insurance 11,180.09 0.00 0.00 11,180.09 0.00 0.00 0.00 11,180.09 bonkinkosi.magubane@gauteng.gov.za

605 LL Senzeko 25 Metropol Crescent Terenure Ext 15 Insurance 20,983.00 0.00 0.00 20,983.00 0.00 0.00 0.00 20,983.00 Kempton Park 1619 [email protected] 145,184,298.96 0.00 0.00 145,184,298.96 0.00 0.00 0.00 145,184,298.96 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 145,184,298.96 0.00 0.00 145,184,298.96 0.00 0.00 0.00 145,184,298.96

606 TL Gonba / STD Bank 14 Birch str Canal Village Brits Insurance 197,166.88 0.00 0.00 197,166.88 0.00 0.00 0.00 197,166.88 [email protected]

607 SL Mckeen 6 St Louis Stimon Seller Str Northfiding 2194 Insurance 18,966.28 0.00 4,000.00 14,966.28 0.00 4,000.00 0.00 14,966.28 [email protected]

608 KJ Sithakhi 83A Akker Str Ormone Ext 20 2091 Insurance 4,776.18 0.00 4,000.00 776.18 0.00 4,000.00 0.00 776.18 Tel: 076 934 2992

609 J Alexander 32 Saffler St Eldorado Park 1812 Insurance 3,662.97 0.00 3,662.97 0.00 0.00 3,662.97 0.00 0.00 [email protected]

610 LW Clark 10 La Campagna 15 Florence Rd Bedfordview JHB 2196 Leave Pay 24,180.87 0.00 4,000.00 20,180.87 0.00 4,000.00 0.00 20,180.87 [email protected]

611 DLP Swart 202 Underberg 67 Hoover Str Berario 2085 Leave Pay 21,629.87 0.00 4,000.00 17,629.87 0.00 4,000.00 0.00 17,629.87 [email protected]

612 F Mosam 505 Dumbarton Oaks, 2nd Ave Killarney 2193 Leave Pay 11,951.08 0.00 4,000.00 7,951.08 0.00 4,000.00 0.00 7,951.08 [email protected]

613 A Maytaza 244 Richmond Park Beryl Ave Oakdene JHB Leave Pay 24,406.56 0.00 4,000.00 20,406.56 0.00 4,000.00 0.00 20,406.56 [email protected]

145,491,039.65 0.00 27,662.97 145,463,376.68 0.00 27,662.97 0.00 145,463,376.68 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 145,491,039.65 0.00 27,662.97 145,463,376.68 0.00 27,662.97 0.00 145,463,376.68

614 L Minnaar 1 Ryan Road Douglasdale 2194 Leave Pay 20,939.08 0.00 4,000.00 16,939.08 0.00 4,000.00 0.00 16,939.08 [email protected]

615 SJ Samson 21 Wilkinson Str Northshore Bldg Kilnerpark PTA Leave Pay 17,112.63 0.00 4,000.00 13,112.63 0.00 4,000.00 0.00 13,112.63 [email protected]

616 SA Mullen 6 Kotler Str Windsor Glen 2194 Leave Pay 48,315.70 0.00 4,000.00 44,315.70 0.00 4,000.00 0.00 44,315.70 [email protected]

617 M Stone 4 Iberis Str Ennerdale Ext 2 1830 Leave Pay 2,613.28 0.00 2,613.28 0.00 0.00 2,613.28 0.00 0.00 [email protected]

618 EE Burrell 21 St Matas Ave Klipspruit West Ext 2 Leave Pay 7,353.93 0.00 4,000.00 3,353.93 0.00 4,000.00 0.00 3,353.93 [email protected]

619 E Smith 21 St mattas Ave Klipspruit West Ext 2 Leave Pay 10,622.76 0.00 4,000.00 6,622.76 0.00 4,000.00 0.00 6,622.76 [email protected]

620 FW Verhagen 83 Sixth St Linden 2196 Leave Pay 8,166.13 0.00 4,000.00 4,166.13 0.00 4,000.00 0.00 4,166.13 [email protected]

621 TP Ndlovu Stand 864 Diepkloof Ext 3 Phase 3 Soweto 1804 Leave Pay 7,401.98 0.00 4,000.00 3,401.98 0.00 4,000.00 0.00 3,401.98 [email protected]

145,613,565.14 0.00 58,276.25 145,555,288.89 0.00 58,276.25 0.00 145,555,288.89 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 145,613,565.14 0.00 58,276.25 145,555,288.89 0.00 58,276.25 0.00 145,555,288.89

622 SS Glick 2 Randa Rd Craigavon Fourways 2190 Leave Pay 16,382.24 0.00 4,000.00 12,382.24 0.00 4,000.00 0.00 12,382.24 [email protected]

623 JAJ Schalch 3 Ormone Close Bryanston 2021 Insurance 330,000.00 0.00 0.00 330,000.00 0.00 0.00 0.00 330,000.00 [email protected]

624 Zurich Risk Financing SA Limited 15 Marshall Str Ferreirasdorp JHB 2001 Insurance 2,370,983.00 0.00 0.00 2,370,983.00 0.00 0.00 0.00 2,370,983.00 [email protected]

625 iMPAC Underwriting Managers Postnet Suite 1109 Private Bag X10 Monument Park PTA Insurance 7,549,469.67 0.00 0.00 7,549,469.67 0.00 0.00 0.00 7,549,469.67 [email protected]

626 iMPAC Underwriting Managers Postnet Suite 1109 Private Bag X10 Monument Park PTA Insurance 299,048.50 0.00 0.00 299,048.50 0.00 0.00 0.00 299,048.50 [email protected]

627 TC InvestmentsCC t/a Dorado Lodge 301 Pomona Rd, Pomona Kempton Park Insurance 6,290,224.17 0.00 0.00 6,290,224.17 0.00 0.00 0.00 6,290,224.17

628 Francois Wiese & Associates PO Box 1024 Mulbarton 2059 Insurance 153,838.00 0.00 0.00 153,838.00 0.00 0.00 0.00 153,838.00 [email protected]

162,623,510.72 0.00 62,276.25 162,561,234.47 0.00 62,276.25 0.00 162,561,234.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 162,623,510.72 0.00 62,276.25 162,561,234.47 0.00 62,276.25 0.00 162,561,234.47

629 Hibiscus Panel Beaters (Pty) Ltd t/a Status Panelbeaters 375 Commercial Rd Marburg Port Shepstone Claim No: CL29783 Insurance 91,099.33 0.00 0.00 91,099.33 0.00 0.00 0.00 91,099.33 [email protected]

630 PS Leboho DUPLICATE 988 PO Box 500 Raditshaba 0718 to be expunged 106,480.00 0.00 0.00 106,480.00 0.00 0.00 0.00 106,480.00 Tel: 084 676 2426 Insurance

631 N Subramony 35 Boundary Crescent Moordon Chatsworth Insurance 119,495.31 0.00 0.00 119,495.31 0.00 0.00 0.00 119,495.31 [email protected]

632 Auto Boys PO Box 1304 Potchefstroom 2520 Invoice No:INVJ002714 Insurance 3,255.84 0.00 0.00 3,255.84 0.00 0.00 0.00 3,255.84 Tel: 018 462 3860

633 Glass Fit Mosselbaai 21 Insustria Rd Mossel Bay Invoice No:IN009099 Insurance 2,870.00 0.00 0.00 2,870.00 0.00 0.00 0.00 2,870.00 Tel: 044 695 0340

634 Glass Fit Klerksdorp 12 Joe Slovo Rd Adamey View 2571 Insurance 6,000.00 0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 Tel: 018 464 3922

162,952,711.20 0.00 62,276.25 162,890,434.95 0.00 62,276.25 0.00 162,890,434.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 162,952,711.20 0.00 62,276.25 162,890,434.95 0.00 62,276.25 0.00 162,890,434.95

635 Glass Fit Klerksdorp 12 Joe Slovo Rd Adamey View 2571 Invoice No: 2K62308 Insurance 1,765.88 0.00 0.00 1,765.88 0.00 0.00 0.00 1,765.88 Tel: 018 464 3922

636 Interdaf PO Box 30217 Moreskof 9462 Client: Changing Tides Insurance 49,042.04 0.00 0.00 49,042.04 0.00 0.00 0.00 49,042.04 [email protected]

637 CK Coachworks 18 Lily Rd Cape Town Insurance 37,736.23 0.00 0.00 37,736.23 0.00 0.00 0.00 37,736.23 Client: Mr. JD Cilliers Invoice No: 67928 [email protected]

638 Dent Doctor & Assessor Siddle Street 78 Klerksdorp Client: Ebra Link Logist Insurance 23,504.79 0.00 0.00 23,504.79 0.00 0.00 0.00 23,504.79 Tel: 016 987 2339

639 Renewit (Ashanti MBS COM13991) Cnr Proton & Meson Strs Electron JHB 43,131.00 0.00 0.00 43,131.00 0.00 0.00 0.00 43,131.00 Tel: 011 613 3478 Insurance

640 Auto Glass Experts (Ashanti MBS COM14065) 13 Lukwart Ave Parys 9585 Insurance 2,576.57 0.00 0.00 2,576.57 0.00 0.00 0.00 2,576.57 Client: Flinkdink Vervoer [email protected]

641 Auto Glass Experts (Ashanti MBS COM 14065) 8 Neutron St Klerksdorp Insurance 4,298.84 0.00 0.00 4,298.84 0.00 0.00 0.00 4,298.84 Client: Flinkdink Vervoer [email protected]

163,114,766.55 0.00 62,276.25 163,052,490.30 0.00 62,276.25 0.00 163,052,490.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 163,114,766.55 0.00 62,276.25 163,052,490.30 0.00 62,276.25 0.00 163,052,490.30

642 Interdaf (Ashanti MBS) PO Box 30217 Moreskof 9462 Insurance 12,549.10 0.00 0.00 12,549.10 0.00 0.00 0.00 12,549.10 Ref: COM13864 Client: Flinkdink Vervoer Tel: 057 355 3251

643 Interdaf (Ashanti MBS) PO Box 30217 Moreskof 9462 Insurance 23,934.84 0.00 0.00 23,934.84 0.00 0.00 0.00 23,934.84 Ref: COM13866 Client: Luk Logic CC Tel: 057 355 3251

644 Interdaf (Ashanti MBS) PO Box 30217 Moregkof 9462 Insurance 235,048.67 0.00 0.00 235,048.67 0.00 0.00 0.00 235,048.67 REF: COM13866 Client: Flikdink Vervoer Tel: 057 355 3251

645 Lux Logic BC / Flinkdink PO Box 11869 Klerksdorp 2570 Ref: COM13866 Insurance 47,190.32 0.00 0.00 47,190.32 0.00 0.00 0.00 47,190.32

646 Interaof (Ashanti MBS) PO Box 30217 Moreskof 9462 Ref: COM13865 Insurance 423,520.08 0.00 0.00 423,520.08 0.00 0.00 0.00 423,520.08 Tel: 057 355 3251

467 Global Hail / M Janse v Rensburg Chris Hani Str 22 Irenepark Klerksdorp 2571 Ref: COM SAX 14066 Insurance 2,120.00 0.00 0.00 2,120.00 0.00 0.00 0.00 2,120.00 Client: JM Janse v Rensburg

163,859,129.56 0.00 62,276.25 163,796,853.31 0.00 62,276.25 0.00 163,796,853.31 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 163,859,129.56 0.00 62,276.25 163,796,853.31 0.00 62,276.25 0.00 163,796,853.31

648 Global Hail / M Janse v Rensburg Chris Hani Str 22 Irenepark Klerksdorp 2571 Ref: COM SAX 14066 Insurance 1,300.00 0.00 0.00 1,300.00 0.00 0.00 0.00 1,300.00

649 PG Glass Klerksdorp (Ashanti MBS) 38 Magaretha Prinsloo Str Klerksdorp 2570 Ref: SAX 141864 Insurance 800.00 0.00 0.00 800.00 0.00 0.00 0.00 800.00

650 Interbilt (Ashanti MBS) PO Box 109 Bapsfontein 1510 Ref: COM14411 Insurance 251,844.80 0.00 0.00 251,844.80 0.00 0.00 0.00 251,844.80 Client: Marxco Tel: 011 964 1108

651 Interdaf (Ashanti MBS) PO Box 30217 Moreskof 9462 Ref: Sax 14260 Insurance 249,347.33 0.00 0.00 249,347.33 0.00 0.00 0.00 249,347.33 Client: North Reef Mining Group Tel: 057 355 3251

652 Interdaf (Ashanti MBS) PO Box 30217 Moreskof 9462 Ref: SAX 14260 / 009 Insurance 276,306.94 0.00 0.00 276,306.94 0.00 0.00 0.00 276,306.94 Client: North Reef Mining Group Tel: 057 355 3251

653 Auto Glass Experts (Ashanti MBS) PO Box 807 Parys 9586 Reg: ENG SAX 1426C Insurance 7,156.91 0.00 0.00 7,156.91 0.00 0.00 0.00 7,156.91 Client: North Reef Mining Group Tel: 018 464 4417

164,645,885.54 0.00 62,276.25 164,583,609.29 0.00 62,276.25 0.00 164,583,609.29 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 164,645,885.54 0.00 62,276.25 164,583,609.29 0.00 62,276.25 0.00 164,583,609.29

654 PG Glass Kimberley (Ashanti MBS) Ann vd Sandt 127 George Str Kimberley Ref: SAX13384 Insurance 1,981.32 0.00 0.00 1,981.32 0.00 0.00 0.00 1,981.32 Client: JJ Steenkamp

655 Auto Glass Experts (Ashanti MBS) PO Box 807 Parys 9585 REF: ENG SAX 14260 Insurance 3,306.00 0.00 0.00 3,306.00 0.00 0.00 0.00 3,306.00 Client: North Reef Mining Group Tel: 018 464 4417

656 PG Glass Klerksdorp (Ashanti MBS) PO Box 6838 Flamwood 2572 Ref: B-Sure Insurance 709.08 0.00 0.00 709.08 0.00 0.00 0.00 709.08 Client: Trucksaver Tel: 018 462 2179

657 PG Glass Klerksdorp (Ashanti MBS) 38 Margarietha Prinsloo Str Klerksdorp 2750 Ref:14078 Insurance 5,000.00 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 Client:Trucksaver Tel: 018 462 2179

658 Tiga (Ashanti MBS) Auto Magic House Benoni Ref: Agri 13372 Insurance 1,325.25 0.00 0.00 1,325.25 0.00 0.00 0.00 1,325.25 Client: Vooruit Boerdery Tel: 011 422 4710

659 R Singh 35 Debonair Place, Moorton Chatsworth 4092 Insurance 70,400.00 0.00 0.00 70,400.00 0.00 0.00 0.00 70,400.00 Tel: 079 667 6615

164,728,607.19 0.00 62,276.25 164,666,330.94 0.00 62,276.25 0.00 164,666,330.94 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 164,728,607.19 0.00 62,276.25 164,666,330.94 0.00 62,276.25 0.00 164,666,330.94

660 VS Kgalake 14 Villa la Corrie Steelpoort Insurance 26,035.09 0.00 0.00 26,035.09 0.00 0.00 0.00 26,035.09 [email protected]

661 EWN Ngema 359 Hambanathi Rd Tongaat Insurance 80,705.73 0.00 0.00 80,705.73 0.00 0.00 0.00 80,705.73 [email protected]

662 SR Roos 25 Salix Rd South Willowwild 2196 Insurance 30,554.13 0.00 0.00 30,554.13 0.00 0.00 0.00 30,554.13 [email protected]

663 RP Bowen 16 Brompton Clusters 53 Cragavon 2191 Insurance 31,990.23 0.00 0.00 31,990.23 0.00 0.00 0.00 31,990.23 [email protected]

664 Zombodze's Panel Beaters & Spray Painting Shop 8 Shell Garage Cnr Randshow & Aerodrome Rd Aeroton JHB Claim No: 316041 Insurance 56,451.93 0.00 0.00 56,451.93 0.00 0.00 0.00 56,451.93 [email protected]

665 JN Kabeya 126 Agulhas Rd unit 46 Summer Sands Bloubosrand Insurance 12,864.75 0.00 0.00 12,864.75 0.00 0.00 0.00 12,864.75 [email protected]

666 OJ Chaka 1037/4 Block WW Soshanguve 0152 Insurance 45,350.91 0.00 0.00 45,350.91 0.00 0.00 0.00 45,350.91 Johnson.chaka@

165,012,559.96 0.00 62,276.25 164,950,283.71 0.00 62,276.25 0.00 164,950,283.71 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 165,012,559.96 0.00 62,276.25 164,950,283.71 0.00 62,276.25 0.00 164,950,283.71

667 TA Mabika 5612 Phomolong Sharpeville Insurance 48,813.96 0.00 0.00 48,813.96 0.00 0.00 0.00 48,813.96 [email protected]

668 KM Mothupi 1879 Amabhokobhoko Str Payneville 1565 Insurance 149,700.00 0.00 0.00 149,700.00 0.00 0.00 0.00 149,700.00 [email protected]

669 C Ramoudh 34 Veradale Place Brairdale, Newlands-West DBN 4037 Insurance 29,000.00 0.00 0.00 29,000.00 0.00 0.00 0.00 29,000.00 [email protected]

670 JS Boshield 2394 Section H Mamelodi West Nkosi Str 0122 Insurance 80,596.65 0.00 0.00 80,596.65 0.00 0.00 0.00 80,596.65 [email protected]

671 Brian's Auto Body Shop (Pty) Ltd PO Box 393 Mafikeng 2745 Invoice No: 19585 Insurance 10,102.97 0.00 0.00 10,102.97 0.00 0.00 0.00 10,102.97 [email protected]

672 S Gumede X 501 Dalton 3236 Insurance 98,420.00 0.00 0.00 98,420.00 0.00 0.00 0.00 98,420.00 [email protected]

673 D Latsky 14 Swallow Place Albemarle Germiston 1401 Insurance 41,553.38 0.00 0.00 41,553.38 0.00 0.00 0.00 41,553.38 [email protected]

165,470,746.92 0.00 62,276.25 165,408,470.67 0.00 62,276.25 0.00 165,408,470.67 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 165,470,746.92 0.00 62,276.25 165,408,470.67 0.00 62,276.25 0.00 165,408,470.67

674 TA Sebeka 151 Malete Section Brakkuil Madikwe Insurance 92,500.00 0.00 0.00 92,500.00 0.00 0.00 0.00 92,500.00 [email protected]

675 PS Thaba 3821 Phase 2 Tshepisons Roodepoort 1754 Insurance 260,712.63 0.00 0.00 260,712.63 0.00 0.00 0.00 260,712.63 [email protected]

676 MF Vele 16 Villa Milon, Waterford Ave, Buh-Rein Estate Kraaifontein 7570 Insurance 152,745.00 0.00 0.00 152,745.00 0.00 0.00 0.00 152,745.00 [email protected]

677 TA Munyai 1889 Block M Ext Soshanguve 0152 Insurance 12,701.65 0.00 0.00 12,701.65 0.00 0.00 0.00 12,701.65 munyaita@gmail,com

678 BN Funani 37 Jones Str Goodview Farm Insurance 175,360.00 0.00 0.00 175,360.00 0.00 0.00 0.00 175,360.00 funaninokwanda@gmail,.com

679 PG Oliphant 9 Genzo Place, Naturena JHB 2091 Insurance 72,200.00 0.00 0.00 72,200.00 0.00 0.00 0.00 72,200.00 [email protected]

680 WS Letsoalo 4 Komgaberg Vaalpark Sasolburg Insurance 197,304.47 0.00 0.00 197,304.47 0.00 0.00 0.00 197,304.47 william.letsoaloGsenmir.co.za

681 B Mdali 8 3rd Ave Norwood Mthatha 5099 Insurance 164,112.01 0.00 0.00 164,112.01 0.00 0.00 0.00 164,112.01 [email protected]

166,598,382.68 0.00 62,276.25 166,536,106.43 0.00 62,276.25 0.00 166,536,106.43 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 166,598,382.68 0.00 62,276.25 166,536,106.43 0.00 62,276.25 0.00 166,536,106.43

682 M Luzuko 2817 Nomveru Str Philippi Phase 4 7750 Insurance 118,510.00 0.00 0.00 118,510.00 0.00 0.00 0.00 118,510.00 [email protected]

683 Silo Auto Body 3 Wilger Str Ermelo Invoice No:20849 Insurance 15,648.30 0.00 0.00 15,648.30 0.00 0.00 0.00 15,648.30 Client: NJ Soko [email protected]

684 B Makhetha 34 Ferreira Str Turffontein JHB Insurance 28,640.00 0.00 0.00 28,640.00 0.00 0.00 0.00 28,640.00 [email protected]

685 G2 Construction Unit 9, 10 and 10A Umhlali lee Barns Blvd Dolphin Coast 4399 Ref: SAX/CARD/0000012690 Insurance 259,740.00 0.00 0.00 259,740.00 0.00 0.00 0.00 259,740.00 [email protected]

686 EHP Mabilo 10535 Mogosane Village Mahikeng 2745 Insurance 128,116.26 0.00 0.00 128,116.26 0.00 0.00 0.00 128,116.26 [email protected]

687 LG Mollo 14774 Bierman Str Vosloorus Ext 31 Insurance 63,449.56 0.00 0.00 63,449.56 0.00 0.00 0.00 63,449.56 [email protected]

688 Carty Carvenience (Pty) Ltd PO Box 13 Moraletta Plaza 01 Document No: INV56220 Insurance 25,029.85 0.00 0.00 25,029.85 0.00 0.00 0.00 25,029.85 [email protected]

167,237,516.65 0.00 62,276.25 167,175,240.40 0.00 62,276.25 0.00 167,175,240.40 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 167,237,516.65 0.00 62,276.25 167,175,240.40 0.00 62,276.25 0.00 167,175,240.40

689 KJ Mohlahlo 1900 Indebenge Str Ramaphosa Ext 1 Boksburg 1459 Insurance 144,480.00 0.00 0.00 144,480.00 0.00 0.00 0.00 144,480.00 [email protected]

690 EFS Fleet Solutions (Pty) Ltd 35 Felixstone Str Sasolburg 1947 Insurance 848,400.31 0.00 0.00 848,400.31 0.00 0.00 0.00 848,400.31 [email protected]

691 SE Buthelezi 17 Heeren Str Vryheid KZN 3100 Insurance 14,854.54 0.00 0.00 14,854.54 0.00 0.00 0.00 14,854.54 www,[email protected]

692 Vanesh Megnath t/a Autocraft Panelbeaters 83 Dayal Rd Clarwood DBN Invoice No: 101672 Insurance 90,000.00 0.00 0.00 90,000.00 0.00 0.00 0.00 90,000.00 [email protected]

693 BS Nemuhuyuni 9 Heather Str Terenure Ext 16 Kempton Park 1689 Insurance 104,300.00 0.00 0.00 104,300.00 0.00 0.00 0.00 104,300.00 [email protected]

694 TH Sekane 9 Visuil Crescent Liefde en Vrede JHB 2190 Insurance 171,927.53 0.00 0.00 171,927.53 0.00 0.00 0.00 171,927.53 [email protected]

695 JG Hlongwane 412 Ncala Section Katlehong 1430 Insurance 67,390.70 0.00 0.00 67,390.70 0.00 0.00 0.00 67,390.70 [email protected]

168,678,869.73 0.00 62,276.25 168,616,593.48 0.00 62,276.25 0.00 168,616,593.48 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 168,678,869.73 0.00 62,276.25 168,616,593.48 0.00 62,276.25 0.00 168,616,593.48

696 EN Zikhali PO Box 117 Mbazwana 3974 Insurance 66,077.38 0.00 0.00 66,077.38 0.00 0.00 0.00 66,077.38 [email protected]

697 Elegant Square Panelbeaters CC (EL) Mercator Place, Dick King Rd Wilsonia East London 5200 Insurance 411,500.38 0.00 0.00 411,500.38 0.00 0.00 0.00 411,500.38 [email protected],.za

698 PG Glass 16 Skeen Boulevard Bedfordview 2007 Insurance 52,932.36 0.00 0.00 52,932.36 0.00 0.00 0.00 52,932.36 [email protected]

699 KL Smith 5 Dover Str Randburg Insurance 13,500.00 0.00 0.00 13,500.00 0.00 0.00 0.00 13,500.00 [email protected]

700 KM Pillay - CL31901 6 Alyssum Crescent Malabar PE 6020 Insurance 50,000.00 0.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 [email protected]

701 CW Wayvithus t/a Trade Tech Services DUPLICATE of 479 to be expunged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

702 T Tloti - CL30015 2007 Moletsane Malia Str Po Kwa-Xuma 1868 Insurance 15,558.47 0.00 0.00 15,558.47 0.00 0.00 0.00 15,558.47 [email protected]

703 David Mongaala - CL31116 PO Box 749 Burgersfort 1150 Insurance 60,200.00 0.00 0.00 60,200.00 0.00 0.00 0.00 60,200.00 [email protected]

169,348,638.32 0.00 62,276.25 169,286,362.07 0.00 62,276.25 0.00 169,286,362.07 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 169,348,638.32 0.00 62,276.25 169,286,362.07 0.00 62,276.25 0.00 169,286,362.07

704 N Mthembu - CL31680 8 Andrews Str Insurance 172,960.00 0.00 0.00 172,960.00 0.00 0.00 0.00 172,960.00 [email protected]

705 NS Machaba Insurance 9 Marshlands 31 Princesses Ave Windsor West 2194 48,722.17 0.00 0.00 48,722.17 0.00 0.00 0.00 48,722.17 [email protected]

706 N Mokwana 20 Sharon Str Freewaypark Boksburg 1460 Insurance 24,634.44 0.00 0.00 24,634.44 0.00 0.00 0.00 24,634.44 [email protected]

707 W Pelser - CL120055 28 Sabie Str Brackendowns 1448 Insurance 9,845.37 0.00 0.00 9,845.37 0.00 0.00 0.00 9,845.37 [email protected]

708 MI Mayisela - CL26734 Private Bag X23 Loskop 3330 Insurance 43,531.01 0.00 0.00 43,531.01 0.00 0.00 0.00 43,531.01 [email protected]

709 PM Shabangu - CL31928 Stand 1149 Jacarander Str Manzini Trust White River 1420 Insurance 33,975.13 0.00 0.00 33,975.13 0.00 0.00 0.00 33,975.13 [email protected]

710 NJ Latha - CL31023 F634 Ikhinezi Circle Ntuzuma 4330 Insurance 62,200.00 0.00 0.00 62,200.00 0.00 0.00 0.00 62,200.00 [email protected]

711 WV Dlamini - CL29804 PO Box 162 Tugela Ferry 3010 Insurance 70,660.00 0.00 0.00 70,660.00 0.00 0.00 0.00 70,660.00 [email protected]

169,815,166.44 0.00 62,276.25 169,752,890.19 0.00 62,276.25 0.00 169,752,890.19 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 169,815,166.44 0.00 62,276.25 169,752,890.19 0.00 62,276.25 0.00 169,752,890.19

712 F Khumalo - CL29199 196 Voortrekker Str Greytown 3250 Insurance 122,550.00 0.00 0.00 122,550.00 0.00 0.00 0.00 122,550.00 [email protected]

713 Quality Fit (Pty) Ltd t/a Panelbeating Unlmtd PO Box 6462 Rusenburg Invoice No: 48244 Insurance 18,872.62 0.00 0.00 18,872.62 0.00 0.00 0.00 18,872.62 Client: P Morubane - CL28127 [email protected]

714 S Rawanda - CL32042 43 Brittewood Crescent Braelyn EL 5201 Insurance 58,169.37 0.00 0.00 58,169.37 0.00 0.00 0.00 58,169.37 [email protected]

715 S Singh - CL32682 77 Croftvale Place Longcroft Unit 8 Phoenix 4068 Durban KZN Insurance 15,241.80 0.00 0.00 15,241.80 0.00 0.00 0.00 15,241.80 [email protected]

716 Anderson Insurance / BP Maseti 26 Sturdee Ave Rosebank 2196 JHB Insurance 51,527.97 0.00 0.00 51,527.97 0.00 0.00 0.00 51,527.97 Tel: 011 694 5900

717 TR Short - FAMCL1381 283 Abraham Van Wyk Rod Muldersdrift Insurance 18,712.00 0.00 0.00 18,712.00 0.00 0.00 0.00 18,712.00 [email protected]

718 NP Vilakazi - CL30956 P91 Road House 81 Esselen Park Kempton Park Insurance 133,025.00 0.00 0.00 133,025.00 0.00 0.00 0.00 133,025.00 [email protected]

170,233,265.20 0.00 62,276.25 170,170,988.95 0.00 62,276.25 0.00 170,170,988.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 170,233,265.20 0.00 62,276.25 170,170,988.95 0.00 62,276.25 0.00 170,170,988.95

719 Hamraj Devinaran t/a Ray's Panelbeaters PO Box 11213 Umzinto 4200 Insurance 50,019.78 0.00 0.00 50,019.78 0.00 0.00 0.00 50,019.78 111054 [email protected]

720 KD Buthelezi - CL32451 Lot 1081 Dube Village Innanda 4310 Insurance 32,529.98 0.00 0.00 32,529.98 0.00 0.00 0.00 32,529.98 [email protected]

721 PJ van Eeden - 121110 16 Hannel Villas, Gazelle Str Reino Ridge 1049 Insurance 82,100.00 0.00 0.00 82,100.00 0.00 0.00 0.00 82,100.00 [email protected]

722 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Insurance 23,815.10 0.00 0.00 23,815.10 0.00 0.00 0.00 23,815.10 Client: NM Mthize - CL29009 [email protected]

723 Assurant Legal Services (Pty) Ltd Suite 173 Private Bag X3 Strubens Valley 7735 Insurance 3,449,000.00 0.00 0.00 3,449,000.00 0.00 0.00 0.00 3,449,000.00

724 MS Mosena - 119372 16 Hombre Complex 1090 Toy Ave Weltevreden Park 1709 Insurance 84,060.00 0.00 0.00 84,060.00 0.00 0.00 0.00 84,060.00 [email protected]

725 HD Mashele - CL31589 PO Box 3276 Giyani 0826 Insurance 1,026.00 0.00 0.00 1,026.00 0.00 0.00 0.00 1,026.00 [email protected]

726 LT Modipane - CL29924 1180 Mothlabeng Village Mahikeng Insurance 113,085.00 0.00 0.00 113,085.00 0.00 0.00 0.00 113,085.00 [email protected]

174,068,901.06 0.00 62,276.25 174,006,624.81 0.00 62,276.25 0.00 174,006,624.81 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 174,068,901.06 0.00 62,276.25 174,006,624.81 0.00 62,276.25 0.00 174,006,624.81

727 Cheickhert General Sales t/a Impala Panelbeaters 332566 22A Mahogany Ave Klerkindustria Klerksdorp Insurance 128,145.86 0.00 0.00 128,145.86 0.00 0.00 0.00 128,145.86 [email protected]

728 M Nondlazi - CL32209 3100 Bophelong Ext 5 Vanderbijlpark 1911 Insurance 12,703.36 0.00 0.00 12,703.36 0.00 0.00 0.00 12,703.36 [email protected]

729 NP Vilakazi - CL30956 P91 Road House 81 Esseien Park Kemptonpark Insurance 133,025.00 0.00 0.00 133,025.00 0.00 0.00 0.00 133,025.00 [email protected]

730 ZS Panelbeaters t/a Dentrite 43 Buffalo Rd King Williams Town Invoice No: INA00778 Insurance 79,672.94 0.00 0.00 79,672.94 0.00 0.00 0.00 79,672.94 [email protected]

731 P Jaylall - 117056 2077 Falcon Crescent Lenasia South Insurance 62,532.03 0.00 0.00 62,532.03 0.00 0.00 0.00 62,532.03 [email protected]

732 A Musiwa - CL31446 4 Palm Bldg Tree Rivers cnr Bashee & Zambesi Str Vereeniging 1930 Insurance 66,160.00 0.00 0.00 66,160.00 0.00 0.00 0.00 66,160.00 [email protected]

733 GK Davidson - PP17156/001 1 Matt Str Pretorius Park PTA Insurance 130,491.38 0.00 0.00 130,491.38 0.00 0.00 0.00 130,491.38 [email protected]

174,681,631.63 0.00 62,276.25 174,619,355.38 0.00 62,276.25 0.00 174,619,355.38 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 174,681,631.63 0.00 62,276.25 174,619,355.38 0.00 62,276.25 0.00 174,619,355.38

734 MC Majola - PCL31316 Nyangwini Training Centre Box 140 Mtwalume 4186 Insurance 54,600.00 0.00 0.00 54,600.00 0.00 0.00 0.00 54,600.00 [email protected]

735 FM Morake 1868 Selosesha Section Jericho Brits Insurance 26,956.35 0.00 0.00 26,956.35 0.00 0.00 0.00 26,956.35 [email protected]

736 Y Govender - 120167 89 Road 703 Montford Chatsworth Insurance 138,417.00 0.00 0.00 138,417.00 0.00 0.00 0.00 138,417.00 [email protected]

737 KV Mlakuhlwa 19 Sanmar Mansions 79 Leinster Rd Scottsville PMZ 3201 Insurance 20,257.78 0.00 0.00 20,257.78 0.00 0.00 0.00 20,257.78 [email protected]

738 DG van der Linde 63 Goshawk Eldoraigne Centurion 0157 Insurance 93,794.64 0.00 0.00 93,794.64 0.00 0.00 0.00 93,794.64 [email protected]

739 BV Rwexani - CL32712 2037 Kanana Section Ext 4 Rabie Ridge Midrand 1685 Insurance 36,908.75 0.00 0.00 36,908.75 0.00 0.00 0.00 36,908.75 [email protected]

740 SS Glick Severance 2 Randa Rd Craigavon Fourways 2109 25,661.90 0.00 12,000.00 13,661.90 0.00 12,000.00 0.00 13,661.90 [email protected]

741 TP Ndlovu Severance Stand 864 Diepkloof Ext 3 Phase 3 Soweto 1804 12,309.47 0.00 12,000.00 309.47 0.00 12,000.00 0.00 309.47 [email protected]

175,090,537.52 0.00 86,276.25 175,004,261.27 0.00 86,276.25 0.00 175,004,261.27 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 175,090,537.52 0.00 86,276.25 175,004,261.27 0.00 86,276.25 0.00 175,004,261.27

742 FW Verhagen Severance 83 6th Str Linden 2196 115,489.61 0.00 12,000.00 103,489.61 0.00 12,000.00 0.00 103,489.61 [email protected]

743 E Smith Severance 21 Saints Mattas Ave Klipspruit West Ext 2 1812 17,577.92 0.00 12,000.00 5,577.92 0.00 12,000.00 0.00 5,577.92 [email protected]

744 EE Burrell Severance 21 Saints Mattas Ave Klipspruit West Ext 2 1812 35,085.66 0.00 12,000.00 23,085.66 0.00 12,000.00 0.00 23,085.66 [email protected]

745 SA Mullen Severance 5 Kotler Str Windsor Glen 2194 75,000.00 0.00 12,000.00 63,000.00 0.00 12,000.00 0.00 63,000.00 [email protected]

746 SJ Samson Severance 21 Wilkinson Str Northsore Bldg Kilnerpark PTA 33,858.66 0.00 12,000.00 21,858.66 0.00 12,000.00 0.00 21,858.66 [email protected]

747 A Myataza Severance 244 Richmond Park beryl Ave Oakdene JHB 60,888.88 0.00 12,000.00 48,888.88 0.00 12,000.00 0.00 48,888.88 [email protected]

748 F Mosam Severance 505 Dumbarton Oaks 2nd Ave Killarney JHB 2190 99,662.70 0.00 12,000.00 87,662.70 0.00 12,000.00 0.00 87,662.70 [email protected]

749 DLP Swart Severance 202 Underberg 67 Hoover Str Berario 2095 66,471.13 0.00 12,000.00 54,471.13 0.00 12,000.00 0.00 54,471.13 [email protected]

175,594,572.08 0.00 182,276.25 175,412,295.83 0.00 182,276.25 0.00 175,412,295.83 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 175,594,572.08 0.00 182,276.25 175,412,295.83 0.00 182,276.25 0.00 175,412,295.83

750 LW Clark Severance 10 Campagna 15 Florence Rd Bedfordview 2196 and Leave 877,367.21 0.00 12,000.00 865,367.21 0.00 12,000.00 0.00 865,367.21 [email protected]

751 J Alexander Severance 32 Saffier Str Eldorado Park 1812 and Leave 17,588.90 0.00 12,000.00 5,588.90 0.00 12,000.00 0.00 5,588.90 [email protected]

752 KJ Sithakhi Severance 83A Akker Str Ormonde Ext 20 2091 and Leave 12,814.09 0.00 12,000.00 814.09 0.00 12,000.00 0.00 814.09 Tel: 076 934 2992

753 SL McKeen Severance 6St Luis Simon Teller Str Northriding 2194 and Leave 18,464.20 0.00 12,000.00 6,464.20 0.00 12,000.00 0.00 6,464.20 [email protected]

754 CW Bucumi - UBERCL797 8 Nautilus Way Phoenix Milnerton 7441 Insurance 207,490.00 0.00 0.00 207,490.00 0.00 0.00 0.00 207,490.00 [email protected]

755 EM Mokgawa - CL28512 3937 Rietvallei Ext 2 Kagiso 1754 Insurance 94,080.00 0.00 0.00 94,080.00 0.00 0.00 0.00 94,080.00 [email protected]

756 L Williams 6 Rundu Maritz Close Radiokop Insurance 64,767.51 0.00 0.00 64,767.51 0.00 0.00 0.00 64,767.51 [email protected]

757 JM Mathopa - CL30687 19 SAPS Houses Medium B Leeuwkop Prison Bryanston 2021 59,775.45 0.00 0.00 59,775.45 0.00 0.00 0.00 59,775.45 [email protected]

176,946,919.44 0.00 230,276.25 176,716,643.19 0.00 230,276.25 0.00 176,716,643.19 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 176,946,919.44 0.00 230,276.25 176,716,643.19 0.00 230,276.25 0.00 176,716,643.19

758 NS Behairelal - CL31183 6 Zan Str Blairgowrie 2194 Insurance 214,921.60 0.00 0.00 214,921.60 0.00 0.00 0.00 214,921.60 [email protected]

759 Santam Insurance Company Limited The Atrium 41 Stansley Ave Auckland Park 2006 Insurance 59,189.32 0.00 0.00 59,189.32 0.00 0.00 0.00 59,189.32 CL30961 - TS MOLOI - 156600 adj &pd and R 1 805,60 for licencezx [email protected]

760 Z Abrahams - CL30741 16 Proof Str Avondale Parrow Insucance 44,841.91 0.00 0.00 44,841.91 0.00 0.00 0.00 44,841.91 [email protected]

761 No Claim

762 Suburban Body Shop CC - 120759 PO Box 136332 Alberton North 1456 Invoices 21597 and 21598 Insurance 15,683.71 0.00 0.00 15,683.71 0.00 0.00 0.00 15,683.71 [email protected]

763 S Totaro - CL31995 66 Third Ave Parkhurst JHB Insurance 201,192.00 0.00 0.00 201,192.00 0.00 0.00 0.00 201,192.00 [email protected]

764 Victory Ticket 818 CC t/a Auto Tech 3 Faraday Str Newcastle 2940 Insurance 244,837.31 0.00 0.00 244,837.31 0.00 0.00 0.00 244,837.31 [email protected]

765 GOC Wolf - CL30895 6 Elm Str Primose East Germiston 1401 Insurance 39,000.00 0.00 0.00 39,000.00 0.00 0.00 0.00 39,000.00 [email protected]

177,766,585.29 0.00 230,276.25 177,536,309.04 0.00 230,276.25 0.00 177,536,309.04 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 177,766,585.29 0.00 230,276.25 177,536,309.04 0.00 230,276.25 0.00 177,536,309.04

766 Bradbury's Commercial Auto Body Repair 82 Silicon Str Ladine Polokwane 0699 Insurance 1,309,089.06 0.00 0.00 1,309,089.06 0.00 0.00 0.00 1,309,089.06 [email protected]

767 DRM & Associates CC Moore Hse 139 Jan Hofmeyr Rd Westville 3629 Insurance 44,275.02 0.00 0.00 44,275.02 0.00 0.00 0.00 44,275.02 [email protected]

768 J Honsinger (UBERCL689) DUPLICATE 821 10 Bedford Place Sovereign Str Bedfordview 2007 to be expunged 69,122.56 0.00 0.00 69,122.56 0.00 0.00 0.00 69,122.56 [email protected] Insurance

769 Africa Risk Solutions (Pty) ltd 72 Richmond Circle Umhlanga Ridge 4320 Insurance 997,471.38 0.00 0.00 997,471.38 0.00 0.00 0.00 997,471.38 [email protected]

770 First International Portfolio Managers (Pty) Ltd Unit 25 Block 2 Lombardy Business Park Cnr Cole & Graham Rds Silver Lakes PTA 0054 Insurance 65,110.99 0.00 0.00 65,110.99 0.00 0.00 0.00 65,110.99 [email protected]

771 Wolfes & von Etzdorf oHG Oberhafenstrasse 1 20097 Hamburg, Germany Sales No: 089248 Insurance 119,837.83 0.00 0.00 119,837.83 0.00 0.00 0.00 119,837.83 [email protected]

772 Wolfes & von Etzdorf oHG Oberhafenstrasse 1 20097 Hamburg, Germany Insurance 5,765,133.65 0.00 0.00 5,765,133.65 0.00 0.00 0.00 5,765,133.65 [email protected]

186,136,625.78 0.00 230,276.25 185,906,349.53 0.00 230,276.25 0.00 185,906,349.53 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 186,136,625.78 0.00 230,276.25 185,906,349.53 0.00 230,276.25 0.00 185,906,349.53

773 AD Mdletshe - CL30948 10 Institute Rd PMZ 3200 Insurance 74,120.00 0.00 0.00 74,120.00 0.00 0.00 0.00 74,120.00 [email protected]

774 MS Masondo - CL31546 Lephalale Rocia Court 2 Room 20 Insurance 77,770.00 0.00 0.00 77,770.00 0.00 0.00 0.00 77,770.00 [email protected]

775 L Tenela - CL31505 8 Stratford Cnr Sloane & Waterloo Str Bryanston Insurance 86,000.00 0.00 0.00 86,000.00 0.00 0.00 0.00 86,000.00 [email protected]

776 MN Pharos - 120170 149 Joh Zikhali Rd Musgrave DBN 4001 Insurance 84,977.81 0.00 0.00 84,977.81 0.00 0.00 0.00 84,977.81 [email protected]

777 LL Kgosana - CL31938 36 Leandra 282 Christoffel Str Pta West Insurance 31,843.06 0.00 0.00 31,843.06 0.00 0.00 0.00 31,843.06 [email protected]

778 W Lambert - PP17543 442 Meridian AG Dewitt Drive, Solheim Bedfordview 2008 Insurance 19,600.00 0.00 0.00 19,600.00 0.00 0.00 0.00 19,600.00 [email protected]

779 CW Wayvithus t/aTrade Tec DUPLICATE of 479 To be expunged Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

780 Eljoney Executive Body Repairs PO Box 7139 Centurion 0046 Insurance 70,647.29 0.00 0.00 70,647.29 0.00 0.00 0.00 70,647.29 3 Clients ARM11798/1 [email protected]

186,581,583.94 0.00 230,276.25 186,351,307.69 0.00 230,276.25 0.00 186,351,307.69 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 186,581,583.94 0.00 230,276.25 186,351,307.69 0.00 230,276.25 0.00 186,351,307.69

781 Cronje's Auto Body (Pty) Ltd PO Box 2286 Silverton 0127 Insurance 57,882.00 0.00 0.00 57,882.00 0.00 0.00 0.00 57,882.00 UBCL…384 [email protected]

782 Estate Panel Beaters CC PO Box 717 Rivonia 2128 Insurance 23,218.02 0.00 0.00 23,218.02 0.00 0.00 0.00 23,218.02 [email protected]

783 Dals Auto Express t/a Dals Claremont PO Box 1793 Claremont 7561 Insurance 32,909.37 0.00 0.00 32,909.37 0.00 0.00 0.00 32,909.37

784 Cape Motor Corporation (Pty) Ltd t/a CMC Auto Panel PO Box 1793 Brackenfell 7561 Insurance 14,082.68 0.00 0.00 14,082.68 0.00 0.00 0.00 14,082.68 [email protected]

785 Droidan Trading 116 t/a Dent Tech PO Box 9000 Rustenburg 0300 Insurance 33,746.16 0.00 0.00 33,746.16 0.00 0.00 0.00 33,746.16 Client: Lesejane - 328449 [email protected]

786 KM Dastur & Co SA (Pty) Ltd PO Box 130333 Bryanston Insurance 1,466,422.16 0.00 0.00 1,466,422.16 0.00 0.00 0.00 1,466,422.16 [email protected]

787 Alpha Panelbeaters & Alpha Towing PO Box 9932 Empangeni 3910 Insurance 48,046.54 0.00 0.00 48,046.54 0.00 0.00 0.00 48,046.54 Client: VD Sithole - CL31222 [email protected]

788 Mazda East Rand PO Box 668 Benoni 1501 Insurance 3,841.45 0.00 0.00 3,841.45 0.00 0.00 0.00 3,841.45 Client: KD Moir - WCMC00314 [email protected]

188,261,732.32 0.00 230,276.25 188,031,456.07 0.00 230,276.25 0.00 188,031,456.07 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 188,261,732.32 0.00 230,276.25 188,031,456.07 0.00 230,276.25 0.00 188,031,456.07

789 First Car Rental t/a CMH Car Hire PO Box 521 DBN 4000 Insurance 42,167.95 0.00 0.00 42,167.95 0.00 0.00 0.00 42,167.95 Client: S Govender - 759/501/A/16 [email protected]

790 Trade Motors (Pty) Ltd t/a Trade & Excelsior Panelbeaters PO Box 2106 Edenvale 1610 Insurance 59,098.91 0.00 0.00 59,098.91 0.00 0.00 0.00 59,098.91 Client: T Padayatchi - 316445 [email protected]

791 Village Service Centre Cnr Henley Drive & Cleever Rd Henley on Klip 1961 Insurance 4,120.75 0.00 0.00 4,120.75 0.00 0.00 0.00 4,120.75 Client: Optimus - 315531 [email protected]

792 Lohr's Auto Coachworks PO Box 6185 Parow East 7499 Insurance 45,339.93 0.00 0.00 45,339.93 0.00 0.00 0.00 45,339.93 Client: G & G Holdings - UBCL…1066 [email protected]

793 Technicolour Sprayshop CC PO Box 35099 Bloemfontein 9325 Insurance 28,602.34 0.00 0.00 28,602.34 0.00 0.00 0.00 28,602.34 Client: D Delwery CC - BUSCL1375 [email protected] 794 Technicolour Sprayshop CC PO Box 35099 Bloemfontein 9325 Insurance 17,095.56 0.00 0.00 17,095.56 0.00 0.00 0.00 17,095.56 Client: D Delwery CC - BUSCL1375 [email protected] 795 Alpha Bodyworks PO Box 890 Somerset West 7129 Insurance 110,393.43 0.00 0.00 110,393.43 0.00 0.00 0.00 110,393.43 Client: P v Dyk - UBCL1141/364 alpfabodyworks@telkomsa,net

796 Royal Panelbeaters (Pty) Ltd PO Box 57412 Springfield 2137 Insurance 42,573.69 0.00 0.00 42,573.69 0.00 0.00 0.00 42,573.69 Client: B Woods - UBERCL1314 [email protected]

188,611,124.88 0.00 230,276.25 188,380,848.63 0.00 230,276.25 0.00 188,380,848.63 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 188,611,124.88 0.00 230,276.25 188,380,848.63 0.00 230,276.25 0.00 188,380,848.63

797 Cyrus Services (Pty) Ltd t/a Auto Magic Honeydew Unit 15 5 Star Junction cnr Beyers Naude & Juice Str 2040 Insurance 24,302.99 0.00 0.00 24,302.99 0.00 0.00 0.00 24,302.99 [email protected]

798 GQ Nombika - CL31914 V1073 uMalazi Township uMlazi 4033 Insurance 33,486.39 0.00 0.00 33,486.39 0.00 0.00 0.00 33,486.39 [email protected]

799 M Qunta - 138990019 24 Piccola von Willich Ave Insurance 41,845.17 0.00 0.00 41,845.17 0.00 0.00 0.00 41,845.17 [email protected]

800 Tammy's Panelbeaters t/a TC Panelbeaters PO Box 25796 LHP 9330 Insurance 672.60 0.00 0.00 672.60 0.00 0.00 0.00 672.60 FS338 [email protected]

801 M Nkosi PO Box 9148 Bokweni 1245 Insurance 19,922.73 0.00 0.00 19,922.73 0.00 0.00 0.00 19,922.73 mishack.nkositsogosun.com@

802 N Nxele G2803 King Bhekuzulu Drive Ntusuma Insurance 74,948.37 0.00 0.00 74,948.37 0.00 0.00 0.00 74,948.37 [email protected]

803 HP Mabotja PO Box 518 Chuenespoort 0745 Insurance 75,167.92 0.00 0.00 75,167.92 0.00 0.00 0.00 75,167.92 [email protected]

804 Cedar Isle Auto 13,645.11 0.00 0.00 13,645.11 0.00 0.00 0.00 13,645.11 Cnr Prince George & Kingsway Ave Brakpan 1541 Insurance [email protected]

188,895,116.16 0.00 230,276.25 188,664,839.91 0.00 230,276.25 0.00 188,664,839.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 188,895,116.16 0.00 230,276.25 188,664,839.91 0.00 230,276.25 0.00 188,664,839.91

805 N Yusuf 13 6th Str Vrededorp Insurance 65,230.00 0.00 0.00 65,230.00 0.00 0.00 0.00 65,230.00 [email protected]

806 Hillcrest Panel Beaters Trust 9 Builders Way Hillcrest 3610 Insurance 11,249.72 0.00 0.00 11,249.72 0.00 0.00 0.00 11,249.72 Client: Mark Robinson - 119971 [email protected]

807 PQ Pitso - CL29766 25 White Wallie Flats La Hoff Klerksdorp 2574 Insurance 210,783.38 0.00 0.00 210,783.38 0.00 0.00 0.00 210,783.38 [email protected]

808 BD Khumalo - CL27497 PO Box 2642 Tzaneen 0850 Insurance 51,589.85 0.00 0.00 51,589.85 0.00 0.00 0.00 51,589.85 [email protected]

809 I Gumbo - CL31458 8 The Anchorage, The Row Rd Muizenberg 7945 Insurance 103,700.00 0.00 0.00 103,700.00 0.00 0.00 0.00 103,700.00 [email protected]

810 Palace Panel & Paint PO Box 354 Mount Edgecombe 4300 Insurance 10,469.43 0.00 0.00 10,469.43 0.00 0.00 0.00 10,469.43 [email protected]

811 MN Motaung - 118660 143 Maunde Str Saulsville 0125 Insurance 166,162.36 0.00 0.00 166,162.36 0.00 0.00 0.00 166,162.36 [email protected]

812 Agenbag Motor Group CC 35 Anderson Str Klerksdorp 2571 Insurance 18,000.00 0.00 0.00 18,000.00 0.00 0.00 0.00 18,000.00 Client: V Petersen - AMC00055/56 [email protected]

189,532,300.90 0.00 230,276.25 189,302,024.65 0.00 230,276.25 0.00 189,302,024.65 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 189,532,300.90 0.00 230,276.25 189,302,024.65 0.00 230,276.25 0.00 189,302,024.65

813 JM Lethuli PO Box 4765 Rustenburg 0300 Insurance 413,394.83 0.00 0.00 413,394.83 0.00 0.00 0.00 413,394.83 [email protected]

814 M Somtati 12 Msimbithi Str Hillcrest Mthatha Insurance 10,750.00 0.00 0.00 10,750.00 0.00 0.00 0.00 10,750.00 [email protected]

815 K Mudray - CL30852 PO Box 70558 Overport 4069 Insurance 98,245.00 0.00 0.00 98,245.00 0.00 0.00 0.00 98,245.00 [email protected]

816 Valley Junction 123 CC t/a WC Paneelkloppers PO Box 819 Potchefstroom 2520 Insurance 35,165.87 0.00 0.00 35,165.87 0.00 0.00 0.00 35,165.87 Client: M Mosheu - CL27489 [email protected]

817 MP Yeane - CL30850 PO Box 313 Gompies 0631 Insurance 144,640.00 0.00 0.00 144,640.00 0.00 0.00 0.00 144,640.00 [email protected]

818 VK Ngonyama - CL32133 Stand 2366 Malamulele Insurance 61,547.00 0.00 0.00 61,547.00 0.00 0.00 0.00 61,547.00 [email protected]

819 National CC t/a Chris Craft Panelbeaters PO Box 6491 Nelspruit 1300 Insurance 300,054.52 0.00 0.00 300,054.52 0.00 0.00 0.00 300,054.52 [email protected]

820 Point Coach Works Pty Ltd 335 Point Rd Durban 4001 Insurance 1,474,891.28 0.00 0.00 1,474,891.28 0.00 0.00 0.00 1,474,891.28 tel: 031 101 3190 [email protected]

192,070,989.40 0.00 230,276.25 191,840,713.15 0.00 230,276.25 0.00 191,840,713.15 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 192,070,989.40 0.00 230,276.25 191,840,713.15 0.00 230,276.25 0.00 191,840,713.15

821 J Honsinger - Insurance To be expunged DUPLICATE of 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 of 768

822 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 CL29586 Insurance 24,519.15 0.00 0.00 24,519.15 0.00 0.00 0.00 24,519.15 [email protected]

823 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 Client: RV Mangope - CL28746 Insurance 22,895.05 0.00 0.00 22,895.05 0.00 0.00 0.00 22,895.05 [email protected]

824 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 Client: T Selehelp - CL30388 Insurance 68,112.09 0.00 0.00 68,112.09 0.00 0.00 0.00 68,112.09 [email protected]

825 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 ClientL E Stephense - AAM08862 Insurance 8,607.34 0.00 0.00 8,607.34 0.00 0.00 0.00 8,607.34 [email protected] [email protected]

192,195,123.03 0.00 230,276.25 191,964,846.78 0.00 230,276.25 0.00 191,964,846.78 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

DISTRIBUTION ACCOUNT Continues Claim Name and Address Nature Total Secured Preferent Concurrent Secured Preferent Concurrent Shortfall No of Creditor of Claim Claim Claim Claim Claim Award Award Award

Balance Brought Forward 192,195,123.03 0.00 230,276.25 191,964,846.78 0.00 230,276.25 0.00 191,964,846.78

826 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 Client: BJ Johom - 119785 Insurance 6,602.88 0.00 0.00 6,602.88 0.00 0.00 0.00 6,602.88 [email protected]

827 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 Client:N Hoon - FS305 Insurance 23,550.00 0.00 0.00 23,550.00 0.00 0.00 0.00 23,550.00 [email protected]

828 Christo Rose Family Trust t/a Topcar Panelbeaters Kuruman PO Box 1449 Kuruman 8460 [email protected] Client: Jonathan - 118578 Insurance 4,226.00 0.00 0.00 4,226.00 0.00 0.00 0.00 4,226.00 [email protected]

829 SMG Auto (Durban) (Pty) Ltd t/a SMG Durban ARC PO Box 111 Durban 4000 117333 Insurance 59,918.63 0.00 0.00 59,918.63 0.00 0.00 0.00 59,918.63 [email protected]

830 SMG Auto (Durban) (Pty) Ltd t/a SMG Durban ARC Tel: 082 728 4546 PO Box 111 Durban 4000 Client: N Maharaj - 137136 Insurance 62,868.65 0.00 0.00 62,868.65 0.00 0.00 0.00 62,868.65 Tel: 031 560 1300 [email protected]

192,352,289.19 0.00 230,276.25 192,122,012.94 0.00 230,276.25 0.00 192,122,012.94 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16 SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 192,352,289.19 0.00 230,276.25 192,122,012.94 0.00 230,276.25 0.00 192,122,012.94

831 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: W Thomas - ALL10448/3 Insurance 47,745.90 0.00 0.00 47,745.90 0.00 0.00 0.00 47,745.90 Tel: 011 861 8001

832 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: PV Tshabalala - 118848 Insurance 37,341.27 0.00 0.00 37,341.27 0.00 0.00 0.00 37,341.27 Tel: 011 861 8001

833 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: P v Rensburg - 118025 Insurance 12,619.60 0.00 0.00 12,619.60 0.00 0.00 0.00 12,619.60 Tel: 011 861 8001

834 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: Fixit Maintenance - 117972 Insurance 5,019.81 0.00 0.00 5,019.81 0.00 0.00 0.00 5,019.81 Tel: 011 861 8001

835 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: Fixit Maintenance - 117974 Insurance 3,913.18 0.00 0.00 3,913.18 0.00 0.00 0.00 3,913.18 Tel: 011 861 8001 836 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: H Moonasar - 117205 Insurance 23,042.69 0.00 0.00 23,042.69 0.00 0.00 0.00 23,042.69 Tel: 011 861 8001

192,481,971.64 0.00 230,276.25 192,251,695.39 0.00 230,276.25 0.00 192,251,695.39 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 192,481,971.64 0.00 230,276.25 192,251,695.39 0.00 230,276.25 0.00 192,251,695.39

837 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: H Moonasar - 117189 Insurance 8,389.04 0.00 0.00 8,389.04 0.00 0.00 0.00 8,389.04 Tel: 011 861 8001

838 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: R vd Merwe - 116871 Insurance 79,713.90 0.00 0.00 79,713.90 0.00 0.00 0.00 79,713.90 Tel: 011 861 8001

839 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: A Sebeelo - 116558 Insurance 93,100.59 0.00 0.00 93,100.59 0.00 0.00 0.00 93,100.59 Tel: 011 861 8001

840 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Client: E Chandler - PP3770/005 Insurance 4,463.42 0.00 0.00 4,463.42 0.00 0.00 0.00 4,463.42 Tel: 011 861 8001

841 Alberante Motor Holdings (Pty) Ltd PO Box 1795 Alberton 1450 Tel: 076 304 4918 Client: M Ramafalo - UBERCL293 Insurance 1,425.00 0.00 0.00 1,425.00 0.00 0.00 0.00 1,425.00 Tel: 011 861 8001

842 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd Selby 2001 Client: A Eegen - PP17152/001 Insurance 159,500.00 0.00 0.00 159,500.00 0.00 0.00 0.00 159,500.00 [email protected]

192,828,563.59 0.00 230,276.25 192,598,287.34 0.00 230,276.25 0.00 192,598,287.34 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 192,828,563.59 0.00 230,276.25 192,598,287.34 0.00 230,276.25 0.00 192,598,287.34

843 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd Selby 2001 insurance 107,000.00 0.00 0.00 107,000.00 0.00 0.00 0.00 107,000.00 [email protected]

844 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd Selby 2001 Client: C v Lingen - ALL10872/4 Insurance 42,818.91 0.00 0.00 42,818.91 0.00 0.00 0.00 42,818.91 [email protected]

845 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd Selby 2001 Client: E Combrink - ALL21933/7 Insurance 38,811.11 0.00 0.00 38,811.11 0.00 0.00 0.00 38,811.11 [email protected]

846 JA Mag Investments t/a Motor Accident Group 80 Booysens Rd Selby 2001 Client: Kostouros Nicolas - MIRCLM00807 Insurance 17,935.16 0.00 0.00 17,935.16 0.00 0.00 0.00 17,935.16 [email protected]

847 Shan Technical Enterprises CC t/a International Panelbeaters PO Box 6076 Dunswart 1508 [email protected] Insurance 62,880.15 0.00 0.00 62,880.15 0.00 0.00 0.00 62,880.15 Tel: 011 892 1613

848 Shan Technical Enterprises CC t/a International Panelbeaters PO Box 6076 Dunswart 1508 Client: GR Batb - 12059 Insurance 4,154.80 0.00 0.00 4,154.80 0.00 0.00 0.00 4,154.80 Tel: 011 892 1613

193,102,163.72 0.00 230,276.25 192,871,887.47 0.00 230,276.25 0.00 192,871,887.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 193,102,163.72 0.00 230,276.25 192,871,887.47 0.00 230,276.25 0.00 192,871,887.47

849 Shan Technical Enterprises CC t/a International Panelbeaters PO Box 6076 Dunswart 1508 Client: J Kennedy - UBERCL762 Insurance 109,050.00 0.00 0.00 109,050.00 0.00 0.00 0.00 109,050.00 Tel: 011 892 1613

850 Progress Panelbeaters PO Box 14944 Sinovale 0129 Insurance 23,301.36 0.00 0.00 23,301.36 0.00 0.00 0.00 23,301.36 Client: Crator L - 118808 [email protected]

851 Peter Baxter Spraypainting & Panelbeating PO Box 8275 Cumberwood 3235 Insurance 12,418.78 0.00 0.00 12,418.78 0.00 0.00 0.00 12,418.78 Client: JB Maltman - PP17363/001 [email protected]

852 Trans Letaba Panelbeaters CC Client: Shivambu - 112266 Insurance 75,264.31 0.00 0.00 75,264.31 0.00 0.00 0.00 75,264.31 [email protected]

853 Trans Letaba Panelbeaters CC PO Box 502 Tzaneen 0850 Client: EM Lepepe - 118588 Insurance 38,285.09 0.00 0.00 38,285.09 0.00 0.00 0.00 38,285.09 [email protected]

854 Trans Letaba Panelbeaters CC PO Box 502 Tzaneen 0850 Client: PY Moagi - 116327 Insurance 37,445.40 0.00 0.00 37,445.40 0.00 0.00 0.00 37,445.40 [email protected]

193,397,928.66 0.00 230,276.25 193,167,652.41 0.00 230,276.25 0.00 193,167,652.41 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 193,397,928.66 0.00 230,276.25 193,167,652.41 0.00 230,276.25 0.00 193,167,652.41

855 Major 2 Autobody Repairs CC [email protected] PO Box 45224 Industria 2042 Insurance 69,349.28 0.00 0.00 69,349.28 0.00 0.00 0.00 69,349.28 [email protected]

856 Major 2 Autobody Repairs CC PO Box 45224 Industria 2042 Client: A Time - 114161 Insurance 15,226.06 0.00 0.00 15,226.06 0.00 0.00 0.00 15,226.06 [email protected]

857 Auto Lab Menlyn Garsfontein Road Menlyn Client: J Janse v Vuuren - 324152 Insurance 56,641.94 0.00 0.00 56,641.94 0.00 0.00 0.00 56,641.94 Tel: 012 348 3481

858 Auto Lab Menlyn PO Box 49 Newlands 0049 Client: A Zeederberg - ARM11231/2 Insurance 7,036.39 0.00 0.00 7,036.39 0.00 0.00 0.00 7,036.39 Tel: 012 348 3481

859 Auto Lab Menlyn PO Box 49 Newlands 0049 Client: J Meyer - 116196 Insurance 14,597.32 0.00 0.00 14,597.32 0.00 0.00 0.00 14,597.32 Tel: 012 348 3481

860 Auto Lab Menlyn PO Box 49 Newlands 0049 Client: J v Vuuren - 324152 Insurance 33,297.18 0.00 0.00 33,297.18 0.00 0.00 0.00 33,297.18 Tel: 012 348 3481

193,594,076.83 0.00 230,276.25 193,363,800.58 0.00 230,276.25 0.00 193,363,800.58 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 193,594,076.83 0.00 230,276.25 193,363,800.58 0.00 230,276.25 0.00 193,363,800.58

861 RB Bux 90 Clayton Rd Asherville DBN 4091 Insurance 47,153.25 0.00 0.00 47,153.25 0.00 0.00 0.00 47,153.25 [email protected]

862 Top Car Panelbeaters Vryburg (Pty) Ltd PO Box 2400 Vryburg 8600 Insurance 168,859.72 0.00 0.00 168,859.72 0.00 0.00 0.00 168,859.72 [email protected]

863 Top Breakdowns Vryburg - CL30473 PO Box 494 Vryburg 8600 Insurance 4,275.00 0.00 0.00 4,275.00 0.00 0.00 0.00 4,275.00 [email protected]

864 LL Bokoyi 1 Victoria Mnsion Church Str Uitenhage 6229 Insurance 40,000.00 0.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 [email protected] 865 A Naidoo - CL28671 77 Carob St Lotus Gardens 0025 Insurance 9,962.00 0.00 0.00 9,962.00 0.00 0.00 0.00 9,962.00 [email protected]

866 Estate Late SA Khumalo 191 Jan Smuts Ave 2nd Floor Rosebank Cnr 203,400.00 0.00 0.00 203,400.00 0.00 0.00 0.00 203,400.00 Parktown North 2193 Insurance [email protected] 867 FJ Breytenbach - ARKC00254/255 57 Vrede Str Wolmaransstad 2630 Insurance 27,349.74 0.00 0.00 27,349.74 0.00 0.00 0.00 27,349.74 [email protected] 868 Sandk Panelbeaters and Used Spares CC PO Box 962 Mthatha 5099 Insurance 35,705.13 0.00 0.00 35,705.13 0.00 0.00 0.00 35,705.13 Client: TBA - 309182 [email protected] [email protected] 194,130,781.67 0.00 230,276.25 193,900,505.42 0.00 230,276.25 0.00 193,900,505.42 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 194,130,781.67 0.00 230,276.25 193,900,505.42 0.00 230,276.25 0.00 193,900,505.42

869 ME Duma - CL31575 1504A Makfanya Rd Wardio Dsizweni Insurance 46,474.29 0.00 0.00 46,474.29 0.00 0.00 0.00 46,474.29 [email protected]

870 Z Trimm = 1613 Lot 291 Alkins Drive Park Rynie Insurance 110,520.00 0.00 0.00 110,520.00 0.00 0.00 0.00 110,520.00 [email protected]

871 PJS van Dyk 12 Plomarion Bldg 12 Marine Rd Three Anchor Bay Insurance 9,040.14 0.00 0.00 9,040.14 0.00 0.00 0.00 9,040.14 [email protected]

872 NG Machaba 9 Marshlands, 31 Princess Ave Windsor West 2194 Insurance 48,722.17 0.00 0.00 48,722.17 0.00 0.00 0.00 48,722.17 [email protected]

873 M Bux - IGNC249/250 17 Hollyhock Crescent Marboro 2063 Insurance 12,810.70 0.00 0.00 12,810.70 0.00 0.00 0.00 12,810.70 [email protected]

874 Mike Engelage Technical Services CC t/a Auto Magic Strijdompark PO Box 547 Ferndale 2160 Client: O Ngwena - UBERCL517 Insurance 13,783.56 0.00 0.00 13,783.56 0.00 0.00 0.00 13,783.56 [email protected]

875 Mike Engelage Technical Services CC t/a Auto Magic Strijdompark PO Box 547 Ferndale 2160 Client: UBERCL893 Insurance 27,101.71 0.00 0.00 27,101.71 0.00 0.00 0.00 27,101.71 [email protected]

194,399,234.24 0.00 230,276.25 194,168,957.99 0.00 230,276.25 0.00 194,168,957.99 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 194,399,234.24 0.00 230,276.25 194,168,957.99 0.00 230,276.25 0.00 194,168,957.99

876 JD Makhubela - CL31560 PO Box 1352 Mogwase 0314 Insurance 82,640.00 0.00 0.00 82,640.00 0.00 0.00 0.00 82,640.00 [email protected]

877 M Bogosi - CL32418 PO Box 2160 Rusenburg 0300 Insurance 6,339.54 0.00 0.00 6,339.54 0.00 0.00 0.00 6,339.54

878 Phariri Y Mokaila - CL30850 PO Box 313 Gompies 0631 Insurance 144,640.00 0.00 0.00 144,640.00 0.00 0.00 0.00 144,640.00 [email protected]

879 NM Yanta E17 Welgevaal Village Mabidkwe 2840 Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 [email protected] NO AMOUNT

880 SR Madonsela - CL32423 PO Box 124 Kamhlushwa 1332 Insurance 176,372.03 0.00 0.00 176,372.03 0.00 0.00 0.00 176,372.03 Licence Fee Payment [email protected]

881 NB Mavungu - CL31618 361 Tamarind Str Lotus Gardens Insurance 70,262.87 0.00 0.00 70,262.87 0.00 0.00 0.00 70,262.87 [email protected] [email protected]

882 NP Ngalo - CL30917 30 Valley View Road 22 Tibouchina Morningside Insurance 41,483.68 0.00 0.00 41,483.68 0.00 0.00 0.00 41,483.68 [email protected]

883 VJ Mthembu 12839/5 Dobsonville Ext 4 Insurance 166,015.32 0.00 0.00 166,015.32 0.00 0.00 0.00 166,015.32 [email protected]

195,086,987.68 0.00 230,276.25 194,856,711.43 0.00 230,276.25 0.00 194,856,711.43 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 195,086,987.68 0.00 230,276.25 194,856,711.43 0.00 230,276.25 0.00 194,856,711.43

884 Louis Auto Body Repairs (Pty) Ltd Section 1 Truter Str Plett Industrial Park Insurance 10,412.74 0.00 0.00 10,412.74 0.00 0.00 0.00 10,412.74 Client: CMM Jacobs - 118522 [email protected]

885 Z Mbatha - CL32053 30 Bougenvillea Crescent Kingsburgh 4126 Insurance 453,317.19 0.00 0.00 453,317.19 0.00 0.00 0.00 453,317.19 [email protected]

886 C Du Piesanie - CL32407 MO Kobe Insurance 37,246.99 0.00 0.00 37,246.99 0.00 0.00 0.00 37,246.99 [email protected]

887 V Naidoo 19 Citizon Ave Westcliff Chatsworth 4092 Insurance 13,841.97 0.00 0.00 13,841.97 0.00 0.00 0.00 13,841.97 [email protected]

888 Imperial Panel Shops (Danmar Auto Body) PO Box 3013 Edenvale 1610 Ref: SD Snyman (various clients) Insurance 3,357,827.25 0.00 0.00 3,357,827.25 0.00 0.00 0.00 3,357,827.25 [email protected]

889 Claims Handling Services (Pty) Ltd obo Western National PO Box 5050 Tyger Valley 7886 Client: S Govender Insurance 54,219.90 0.00 0.00 54,219.90 0.00 0.00 0.00 54,219.90 [email protected]

199,013,853.72 0.00 230,276.25 198,783,577.47 0.00 230,276.25 0.00 198,783,577.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 199,013,853.72 0.00 230,276.25 198,783,577.47 0.00 230,276.25 0.00 198,783,577.47

890 Claims Handling Services (Pty) Ltd obo Western National PO Box 5050 Tyger Valley 7886 Client: T Teki Insurance 47,576.39 0.00 0.00 47,576.39 0.00 0.00 0.00 47,576.39 [email protected]

891 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: V Mposula - CL29551 Insurance 62,650.48 0.00 0.00 62,650.48 0.00 0.00 0.00 62,650.48 [email protected]

892 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: T Ngobese - CL29446 Insurance 44,870.42 0.00 0.00 44,870.42 0.00 0.00 0.00 44,870.42 [email protected]

893 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: P Mhlongo - CL30097 Insurance 70,207.86 0.00 0.00 70,207.86 0.00 0.00 0.00 70,207.86 [email protected]

894 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: L Motloung - CL30384 Insurance 72,057.62 0.00 0.00 72,057.62 0.00 0.00 0.00 72,057.62 [email protected]

895 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: AI Khoza - CL32073 Insurance 46,957.54 0.00 0.00 46,957.54 0.00 0.00 0.00 46,957.54 [email protected]

199,358,174.03 0.00 230,276.25 199,127,897.78 0.00 230,276.25 0.00 199,127,897.78 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 199,358,174.03 0.00 230,276.25 199,127,897.78 0.00 230,276.25 0.00 199,127,897.78

896 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client - Nokwanda - CL30865 Insurance 51,665.11 0.00 0.00 51,665.11 0.00 0.00 0.00 51,665.11 [email protected]

897 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: Z Mswane - CL30993 Insurance 85,000.00 0.00 0.00 85,000.00 0.00 0.00 0.00 85,000.00 [email protected]

898 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Cleint: P Dhlamini - CL30762 Insurance 63,615.98 0.00 0.00 63,615.98 0.00 0.00 0.00 63,615.98 [email protected]

899 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: Msibeko - CL2882 Insurance 108,693.19 0.00 0.00 108,693.19 0.00 0.00 0.00 108,693.19 [email protected]

900 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: Mzimande - CL30552 Insurance 28,208.47 0.00 0.00 28,208.47 0.00 0.00 0.00 28,208.47 [email protected]

901 Daves Panelbeaters CC PO Box 3140 Ladysmith 3370 Client: R Madonsela - CL31187 Insurance 12,273.92 0.00 0.00 12,273.92 0.00 0.00 0.00 12,273.92 [email protected]

199,707,630.70 0.00 230,276.25 199,477,354.45 0.00 230,276.25 0.00 199,477,354.45 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 199,707,630.70 0.00 230,276.25 199,477,354.45 0.00 230,276.25 0.00 199,477,354.45

902 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: K Motseothata - CL26799 Insurance 24,036.42 0.00 0.00 24,036.42 0.00 0.00 0.00 24,036.42 [email protected]

903 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Mahloane - CL27176 Insurance 3,141.04 0.00 0.00 3,141.04 0.00 0.00 0.00 3,141.04 [email protected]

904 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: C Matseba - CL26723 Insurance 36,554.04 0.00 0.00 36,554.04 0.00 0.00 0.00 36,554.04 [email protected]

905 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: MT Sambo - CL31201 Insurance 36,853.53 0.00 0.00 36,853.53 0.00 0.00 0.00 36,853.53 [email protected]

906 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M Mahloane - CL27176 Insurance 3,518.99 0.00 0.00 3,518.99 0.00 0.00 0.00 3,518.99 [email protected]

907 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: T Rampopo - CL26815 Insurance 36,892.93 0.00 0.00 36,892.93 0.00 0.00 0.00 36,892.93 [email protected]

199,848,627.65 0.00 230,276.25 199,618,351.40 0.00 230,276.25 0.00 199,618,351.40 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 199,848,627.65 0.00 230,276.25 199,618,351.40 0.00 230,276.25 0.00 199,618,351.40

908 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Enterprises - CT189 Insurance 26,571.48 0.00 0.00 26,571.48 0.00 0.00 0.00 26,571.48 [email protected]

909 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: T Rampopo - CL26815 Insurance 2,850.00 0.00 0.00 2,850.00 0.00 0.00 0.00 2,850.00 [email protected]

910 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M vd Merwe - 135839 Insurance 7,467.00 0.00 0.00 7,467.00 0.00 0.00 0.00 7,467.00 [email protected]

911 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Villander - CL26786 Insurance 1,255.96 0.00 0.00 1,255.96 0.00 0.00 0.00 1,255.96 [email protected]

912 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client - HP Bangiloe - CL30570 Insurance 17,192.70 0.00 0.00 17,192.70 0.00 0.00 0.00 17,192.70 [email protected]

913 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: R Ndlovu - CL30519 Insurance 13,120.73 0.00 0.00 13,120.73 0.00 0.00 0.00 13,120.73 [email protected]

199,917,085.52 0.00 230,276.25 199,686,809.27 0.00 230,276.25 0.00 199,686,809.27 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 199,917,085.52 0.00 230,276.25 199,686,809.27 0.00 230,276.25 0.00 199,686,809.27

914 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client - Thwane - CL30702 Insurance 19,824.23 0.00 0.00 19,824.23 0.00 0.00 0.00 19,824.23 [email protected]

915 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client:NO Bodumele- CL29912 Insurance 25,557.19 0.00 0.00 25,557.19 0.00 0.00 0.00 25,557.19 [email protected]

916 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: J Mohlala - CL30585 Insurance 24,528.29 0.00 0.00 24,528.29 0.00 0.00 0.00 24,528.29 [email protected]

917 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: MM Tabe - CL30729 Insurance 7,536.47 0.00 0.00 7,536.47 0.00 0.00 0.00 7,536.47 [email protected]

918 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: A Morane - CL29629 Insurance 13,928.68 0.00 0.00 13,928.68 0.00 0.00 0.00 13,928.68 [email protected]

919 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: IO Nqua - CL30350 Insurance 11,091.98 0.00 0.00 11,091.98 0.00 0.00 0.00 11,091.98 [email protected]

200,019,552.36 0.00 230,276.25 199,789,276.11 0.00 230,276.25 0.00 199,789,276.11 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 200,019,552.36 0.00 230,276.25 199,789,276.11 0.00 230,276.25 0.00 199,789,276.11

920 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: SP Nyalungu - CL30354 Insurance 6,683.59 0.00 0.00 6,683.59 0.00 0.00 0.00 6,683.59 [email protected]

921 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: G Sekhukhune - CL30297 Insurance 17,358.79 0.00 0.00 17,358.79 0.00 0.00 0.00 17,358.79 [email protected]

922 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited DUPLICATE 284 To be expunged 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

923 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Motswasele - CL29461 Insurance 61,971.29 0.00 0.00 61,971.29 0.00 0.00 0.00 61,971.29 [email protected]

924 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: CB Molemi - CL29391 Insurance 24,555.57 0.00 0.00 24,555.57 0.00 0.00 0.00 24,555.57 [email protected]

925 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: TP Masoba - CL29576 Insurance 15,800.11 0.00 0.00 15,800.11 0.00 0.00 0.00 15,800.11 [email protected]

200,145,921.71 0.00 230,276.25 199,915,645.46 0.00 230,276.25 0.00 199,915,645.46 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 200,145,921.71 0.00 230,276.25 199,915,645.46 0.00 230,276.25 0.00 199,915,645.46

926 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: TP Masoba - CL28813 Insurance 10,046.34 0.00 0.00 10,046.34 0.00 0.00 0.00 10,046.34 [email protected]

927 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: ZM Latha - CL29759 Insurance 9,982.18 0.00 0.00 9,982.18 0.00 0.00 0.00 9,982.18 [email protected]

928 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: KL Ramorula - CL28925 Insurance 13,825.62 0.00 0.00 13,825.62 0.00 0.00 0.00 13,825.62 [email protected]

929 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: SM Sekonyela - CL29910 Insurance 15,347.61 0.00 0.00 15,347.61 0.00 0.00 0.00 15,347.61 [email protected]

930 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: SK Makoloi - CL29661 Insurance 22,331.00 0.00 0.00 22,331.00 0.00 0.00 0.00 22,331.00 [email protected]

931 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Cleint: Makgale - CL27820 Insurance 54,505.40 0.00 0.00 54,505.40 0.00 0.00 0.00 54,505.40 [email protected]

200,271,959.86 0.00 230,276.25 200,041,683.61 0.00 230,276.25 0.00 200,041,683.61 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 200,271,959.86 0.00 230,276.25 200,041,683.61 0.00 230,276.25 0.00 200,041,683.61

932 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M Gouwe - CL29585 Insurance 17,852.30 0.00 0.00 17,852.30 0.00 0.00 0.00 17,852.30 [email protected]

933 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M Botshelo - CL29496 Insurance 81,528.96 0.00 0.00 81,528.96 0.00 0.00 0.00 81,528.96 [email protected]

934 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: TT Matlou - CL29256 Insurance 8,553.00 0.00 0.00 8,553.00 0.00 0.00 0.00 8,553.00 [email protected]

935 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Maplulane - CL28606 Insurance 17,421.70 0.00 0.00 17,421.70 0.00 0.00 0.00 17,421.70 [email protected]

936 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: V Villander - CL36786 Insurance 4,622.52 0.00 0.00 4,622.52 0.00 0.00 0.00 4,622.52 [email protected]

937 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: O Monye - CL31101 Insurance 23,816.25 0.00 0.00 23,816.25 0.00 0.00 0.00 23,816.25 [email protected]

200,425,754.59 0.00 230,276.25 200,195,478.34 0.00 230,276.25 0.00 200,195,478.34 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

DISTRIBUTION ACCOUNT Continues Claim Name and address Nature Total Secured Preferent Concurrent Secured Preferent Concurrent Shortfall No of Creditor of Claim Claim Claim Claim Claim Award Award Award Balance Brought Forward 200,425,754.59 0.00 230,276.25 200,195,478.34 0.00 230,276.25 0.00 200,195,478.34

938 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Raletyme - CL30712 Insurance 31,535.81 0.00 0.00 31,535.81 0.00 0.00 0.00 31,535.81 [email protected]

939 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: J Mokgatkhe - CL30154 Insurance 9,062.43 0.00 0.00 9,062.43 0.00 0.00 0.00 9,062.43 [email protected]

940 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: Tsepang - CL29520 Insurance 11,772.10 0.00 0.00 11,772.10 0.00 0.00 0.00 11,772.10 [email protected]

941 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M Mahlangu - CL30374 Insurance 39,782.71 0.00 0.00 39,782.71 0.00 0.00 0.00 39,782.71 [email protected]

942 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: AC Tshikukuvhe - CL27839 Insurance 8,646.67 0.00 0.00 8,646.67 0.00 0.00 0.00 8,646.67 [email protected]

943 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Client: M Rasetlola - CL28934 [email protected] Insurance 47,576.58 0.00 0.00 47,576.58 0.00 0.00 0.00 47,576.58

200,574,130.89 0.00 230,276.25 200,343,854.64 0.00 230,276.25 0.00 200,343,854.64 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 200,574,130.89 0.00 230,276.25 200,343,854.64 0.00 230,276.25 0.00 200,343,854.64

944 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 15739000001 Insurance 133,338.48 0.00 0.00 133,338.48 0.00 0.00 0.00 133,338.48 Client: MRS Mnisi

945 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 2717731001 Insurance 370,521.10 0.00 0.00 370,521.10 0.00 0.00 0.00 370,521.10 Client: G Mbaliso

946 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 15858250001 Insurance 204,433.77 0.00 0.00 204,433.77 0.00 0.00 0.00 204,433.77 Client: L Giwu

947 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number:71328530001 Insurance 213,018.00 0.00 0.00 213,018.00 0.00 0.00 0.00 213,018.00 Client: CT Radebe

948 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 17127290002 Insurance 464,983.74 0.00 0.00 464,983.74 0.00 0.00 0.00 464,983.74 Client: MT Motaung

949 The Motor Finance Corporation Account Number: 14282850001 Insurance 308,508.75 0.00 0.00 308,508.75 0.00 0.00 0.00 308,508.75 Client: E Masango

202,268,934.73 0.00 230,276.25 202,038,658.48 0.00 230,276.25 0.00 202,038,658.48 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 202,268,934.73 0.00 230,276.25 202,038,658.48 0.00 230,276.25 0.00 202,038,658.48

950 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 71876500001 Insurance 214,894.75 0.00 0.00 214,894.75 0.00 0.00 0.00 214,894.75 Client: S Ngoza

951 The Motor Finance Corporation PO Box 4005 Edenvale 1610 No Claim Account Number: 32516130002 Insurance 68,433.63 0.00 0.00 68,433.63 0.00 0.00 0.00 68,433.63 Client: BM Griffin

952 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 15361710001 Insurance 183,888.43 0.00 0.00 183,888.43 0.00 0.00 0.00 183,888.43 Client: RK Singh

953 Tshepo P Khuzani PO Box 4005 Edenvale 1610 Account Number: 14840050001 Insurance 451,580.70 0.00 0.00 451,580.70 0.00 0.00 0.00 451,580.70 [email protected]

954 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 11776330002 Insurance 108,603.26 0.00 0.00 108,603.26 0.00 0.00 0.00 108,603.26 Client: A Vermaak

955 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 71854960001 Insurance 95,646.64 0.00 0.00 95,646.64 0.00 0.00 0.00 95,646.64 Client: CL Dungelo

203,391,982.14 0.00 230,276.25 203,161,705.89 0.00 230,276.25 0.00 203,161,705.89 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 203,391,982.14 0.00 230,276.25 203,161,705.89 0.00 230,276.25 0.00 203,161,705.89

956 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 15187570001 Insurance 419,500.04 0.00 0.00 419,500.04 0.00 0.00 0.00 419,500.04 Client: MN Zwane - CL32149

957 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account 13520220001 Insurance 100,806.87 0.00 0.00 100,806.87 0.00 0.00 0.00 100,806.87 Client: CP Khoza

958 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 71066260001 Insurance 248,039.04 0.00 0.00 248,039.04 0.00 0.00 0.00 248,039.04 Client: MJ Sello

959 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 15035860001 Insurance 196,857.37 0.00 0.00 196,857.37 0.00 0.00 0.00 196,857.37 Client: OP Khunou

960 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 16086930001 Insurance 373,027.21 0.00 0.00 373,027.21 0.00 0.00 0.00 373,027.21 Client: MS Sibambo

961 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 20671760001 Insurance 174,251.48 0.00 0.00 174,251.48 0.00 0.00 0.00 174,251.48 Client: TA Sebeka

204,904,464.15 0.00 230,276.25 204,674,187.90 0.00 230,276.25 0.00 204,674,187.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 204,904,464.15 0.00 230,276.25 204,674,187.90 0.00 230,276.25 0.00 204,674,187.90

962 Hudson Spence and Son PO Box 14037 Port Elizabeth 6001 Insurance 13,000.00 0.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 [email protected]

963 AW Opperman Unit 206 Midriver Estates Kempton Park 1619 Insurance 3,390.00 0.00 0.00 3,390.00 0.00 0.00 0.00 3,390.00 [email protected]

964 City Autobody and Refinishers CC CL29056 11 Roger Street Selby 2001 Insurance 47,023.59 0.00 0.00 47,023.59 0.00 0.00 0.00 47,023.59 [email protected]

965 KM Lamola- CL31604 3548 Lakeside Proper Evaton 1984 Insurance 74,800.00 0.00 0.00 74,800.00 0.00 0.00 0.00 74,800.00

966 Y Mabeke-Beke Ext 1 Sterkspruit 9762 Insurance 4,269.20 0.00 0.00 4,269.20 0.00 0.00 0.00 4,269.20 [email protected]

967 FE Mafereka - CL31955 PO Box 85 Excelsior 9760 Insurance 61,355.00 0.00 0.00 61,355.00 0.00 0.00 0.00 61,355.00 [email protected]

968 NW Buthelezi PO Box 21601 Rustenburg 0300 Insurance 51,643.43 0.00 0.00 51,643.43 0.00 0.00 0.00 51,643.43 [email protected]

969 AM Ralefume 27368 Motse Thabong Welkom 9463 Insurance 44,666.65 0.00 0.00 44,666.65 0.00 0.00 0.00 44,666.65 [email protected]

205,204,612.02 0.00 230,276.25 204,974,335.77 0.00 230,276.25 0.00 204,974,335.77 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 205,204,612.02 0.00 230,276.25 204,974,335.77 0.00 230,276.25 0.00 204,974,335.77

970 One Assessing (Pty) Ltd cnr Day & Louis Rd Newlands Office 109 Shopping Centre Newlands PTA Insurance 216,106.25 0.00 0.00 216,106.25 0.00 0.00 0.00 216,106.25 [email protected]

971 The Ombudsman for Short Term Insurance PO Box 32334 Braamfontein 2017 Acc No: SAX001 Insurance 898,092.00 0.00 0.00 898,092.00 0.00 0.00 0.00 898,092.00 [email protected]

972 L Egon - PP17152 18 Cunningham Rd Glenvista Ext 3 Insurance 65,197.00 0.00 0.00 65,197.00 0.00 0.00 0.00 65,197.00 [email protected]

973 Stardust Panel Beaters PO Box 703 Pongola 3170 Insurance 167,195.29 0.00 0.00 167,195.29 0.00 0.00 0.00 167,195.29 Various Clients - CL30030 [email protected]

974 CS Contente 11 Pine Rd Bedfordview Insurance 30,032.63 0.00 0.00 30,032.63 0.00 0.00 0.00 30,032.63 [email protected]

975 PJ van Dyk Schoeman - UBERCL940 12 Plomarion Bldng 12 Marine Rd Thee Anchor Bay Insurance 163,495.00 0.00 0.00 163,495.00 0.00 0.00 0.00 163,495.00 [email protected] [email protected]

976 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 14737220001 Insurance 350,573.94 0.00 0.00 350,573.94 0.00 0.00 0.00 350,573.94 Client: A Mofokeng - CL31085

207,095,304.13 0.00 230,276.25 206,865,027.88 0.00 230,276.25 0.00 206,865,027.88 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 207,095,304.13 0.00 230,276.25 206,865,027.88 0.00 230,276.25 0.00 206,865,027.88

977 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 24131750001 Insurance 195,893.07 0.00 0.00 195,893.07 0.00 0.00 0.00 195,893.07 Client: JM Mathopa

978 The Motor Finance Corporation PO Box 4005 Edenvale 1610 Account Number: 12678170001 Insurance 113,173.66 0.00 0.00 113,173.66 0.00 0.00 0.00 113,173.66 Payment on second list Client: AG Mvelase - CL32327 Licence Fee Payment

979 Nedwest Panelbeaters 327 Mitchell Str PTA West 183 Insurance 98,468.78 0.00 0.00 98,468.78 0.00 0.00 0.00 98,468.78 Client: L Kamari - CL30382 [email protected]

980 Top Car Panelbeaters Kuruman PO Box 1449 Kuruman 8460 Insurance 156,936.91 0.00 0.00 156,936.91 0.00 0.00 0.00 156,936.91 Various Clients - FS305 [email protected]

981 Tyre Ou CC t/a Broadway Tyres 13 Broad Way Durban North 4053 Insurance 26,516.76 0.00 0.00 26,516.76 0.00 0.00 0.00 26,516.76 [email protected]

982 Unique Bodyworks 34 Textile St Vulindlela Heights Mthatha 5099 Insurance 46,212.39 0.00 0.00 46,212.39 0.00 0.00 0.00 46,212.39 [email protected]

983 Unique Bodyworks 34 Textile St Vulindlela Heights Mthatha 5099 Insurance 90,444.11 0.00 0.00 90,444.11 0.00 0.00 0.00 90,444.11 [email protected]

207,822,949.81 0.00 230,276.25 207,592,673.56 0.00 230,276.25 0.00 207,592,673.56 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 207,822,949.81 0.00 230,276.25 207,592,673.56 0.00 230,276.25 0.00 207,592,673.56

984 Last Number Invesments (Pty) Ltd 14 Charleston Crescent Tiati Rd Sunninghill 2157 Insurance 17,484.41 0.00 0.00 17,484.41 0.00 0.00 0.00 17,484.41 [email protected]

985 C Khanieel 4266 Block 7 Snake Park Dobsonville Insurance 35,434.00 0.00 0.00 35,434.00 0.00 0.00 0.00 35,434.00 [email protected]

986 Glasfit Upington CC 13 Short Str Upington 8801 Insurance 13,862.40 0.00 0.00 13,862.40 0.00 0.00 0.00 13,862.40 [email protected]

987 RL Venter 51 Noble Oak Estate 18 Blackwood Str Bryanston Insurance 35,792.29 0.00 0.00 35,792.29 0.00 0.00 0.00 35,792.29 [email protected]

988 PS Leboho - CL31214 DUPLICATE 630 to be expunged Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

989 MJ Maleka 4 Cedar Lofts Cedar Square Fourways Insurance 17,307.93 0.00 0.00 17,307.93 0.00 0.00 0.00 17,307.93 [email protected]

990 Almenta (Pty) Ltd t/a Stallion Readymix Farm Rietspruit Ermelo - 115519 Insurance 335,597.90 0.00 0.00 335,597.90 0.00 0.00 0.00 335,597.90 [email protected],.za

991 MA Malefane - CL32167 21 Stals St Sandania Welkom 9459 Insurance 100,030.00 0.00 0.00 100,030.00 0.00 0.00 0.00 100,030.00 [email protected]

208,378,458.74 0.00 230,276.25 208,148,182.49 0.00 230,276.25 0.00 208,148,182.49 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 208,378,458.74 0.00 230,276.25 208,148,182.49 0.00 230,276.25 0.00 208,148,182.49

992 One Vision Investment 394 (Pty) Ltd 12th Fl Metlife Bldng 391 Anton Lembede Str DBN Insurance 164,945.30 0.00 0.00 164,945.30 0.00 0.00 0.00 164,945.30 [email protected]

993 JJ Janse van Rensburg 1154 Geelhout Str Moregloed PTA Insurance 60,005.40 0.00 0.00 60,005.40 0.00 0.00 0.00 60,005.40 [email protected]

994 BC Hlengwa 61 Mattison Dr Northdale PMB 3201 Insurance 41,097.14 0.00 0.00 41,097.14 0.00 0.00 0.00 41,097.14 [email protected]

995 SP Mvelase A4 Thembeni Rd Kwandengezi 3607 Insurance 12,000.00 0.00 0.00 12,000.00 0.00 0.00 0.00 12,000.00 Tel: 083 361 3232

996 SM Mothobekhi - CL29929 11973 Peacock Crescent Ext 6 Kagiso 1754 Insurance 116,830.00 0.00 0.00 116,830.00 0.00 0.00 0.00 116,830.00 [email protected]

997 Driver Partner (Pty) Ltd - UBERCL1484 80 Hout Str Cape Town Insurance 99,330.00 0.00 0.00 99,330.00 0.00 0.00 0.00 99,330.00 [email protected]

998 Nathan's Exec Shuttles (Pty) Ltd t/a Nathans Executive Shuttles- UBERCL1067 c/o Lanham-Love Attorneys 7 Northwold Drive Saxonwold JHB Insurance 195,796.82 0.00 0.00 195,796.82 0.00 0.00 0.00 195,796.82 [email protected]

209,068,463.40 0.00 230,276.25 208,838,187.15 0.00 230,276.25 0.00 208,838,187.15 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 209,068,463.40 0.00 230,276.25 208,838,187.15 0.00 230,276.25 0.00 208,838,187.15

999 DV Schwartz - CL31332 14 Reethi Rah van dalen Str Ruimsig Insurance 20,000.00 0.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 [email protected]

1000 P Makgoka - CL26798 Stand 10508 Ext 18 Ermelo 2351 Insurance 9,005.29 0.00 0.00 9,005.29 0.00 0.00 0.00 9,005.29 [email protected]

1001 GOC RE South Africa Ltd Profmed Hse 15 Eton Rd Parktown 2193 Insurance 800,220.06 0.00 0.00 800,220.06 0.00 0.00 0.00 800,220.06 [email protected]

1002 Vumatel (Pty) Ltd 1 Petunia Str Cnr Main Rd & Petunai Str Bryanston Sandton 2191 Insurance 108,575.47 0.00 0.00 108,575.47 0.00 0.00 0.00 108,575.47 [email protected]

1003 JM Mabena - CL31329 Ext 23 Middelburg 1050 Insurance 119,672.11 0.00 0.00 119,672.11 0.00 0.00 0.00 119,672.11 JM Mabena - CL31329 [email protected]

1004 TL Gomba 14 Birch St Canal Village Brits Insurance 197,166.88 0.00 0.00 197,166.88 0.00 0.00 0.00 197,166.88 [email protected]

1005 MR Hlophe - CL30792 11 Kyalami Blvd Robin Dr Kyalami Hills 1684 Insurance 250,705.00 0.00 0.00 250,705.00 0.00 0.00 0.00 250,705.00 [email protected]

210,573,808.21 0.00 230,276.25 210,343,531.96 0.00 230,276.25 0.00 210,343,531.96 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 210,573,808.21 0.00 230,276.25 210,343,531.96 0.00 230,276.25 0.00 210,343,531.96

1006 S Pillay 55 Ruby Court Eco Park Estate Centurion Insurance 28,439.58 0.00 0.00 28,439.58 0.00 0.00 0.00 28,439.58 [email protected]

1007 SH Malik REJECTED no supporting 85 Molopo Rd Mafikeng 2745 vouchers 24,018.83 0.00 0.00 24,018.83 0.00 0.00 0.00 24,018.83 [email protected] Insurance

1008 MZ Xaba- CL31090 30 Akker Str Xavier Reef Estate Ormone Insurance 63,800.00 0.00 0.00 63,800.00 0.00 0.00 0.00 63,800.00 [email protected]

1009 CJ Strydom Villa Michlea 4 Azanzalaan Boshdal Rustenburg Insurance 39,162.34 0.00 0.00 39,162.34 0.00 0.00 0.00 39,162.34 [email protected]

1010 RG Medingwane 94 19th Ave Alexandra JHB 2090 Insurance 24,993.86 0.00 0.00 24,993.86 0.00 0.00 0.00 24,993.86 [email protected]

1011 M Emeran - UBERCL813 44 Herschel Rd Claremont CT 7708 Insurance 162,780.00 0.00 0.00 162,780.00 0.00 0.00 0.00 162,780.00 [email protected]

1012 JJA Nketlana 10498 Section 3 Mandela park Phuthadittjhaba 9866 Insurance 58,871.88 0.00 0.00 58,871.88 0.00 0.00 0.00 58,871.88 [email protected]

1013 N Free - CL29873 3 Ferris Str Colridge Vryburg 8601 Insurance 29,073.63 0.00 0.00 29,073.63 0.00 0.00 0.00 29,073.63 [email protected]

211,004,948.33 0.00 230,276.25 210,774,672.08 0.00 230,276.25 0.00 210,774,672.08 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 211,004,948.33 0.00 230,276.25 210,774,672.08 0.00 230,276.25 0.00 210,774,672.08

1014 R Pillay 77 Burlington Rd Reservoir Hills DBN Insurance 46,000.00 0.00 0.00 46,000.00 0.00 0.00 0.00 46,000.00 [email protected]

1015 KA Knight - CL31488 210 Orchards Fairleads Benoni 1501 Insurance 44,740.00 0.00 0.00 44,740.00 0.00 0.00 0.00 44,740.00 [email protected]

1016 GS Cele - CL31470 REJECTED G96 Maphephetha Road 14 94,570.00 0.00 0.00 94,570.00 0.00 0.00 0.00 94,570.00 [email protected] Insurance

1017 S Naidoo - 319392 43 Lynn Ave Clenashley 4051 Insurance 277,795.58 0.00 0.00 277,795.58 0.00 0.00 0.00 277,795.58 [email protected]

1018 JW Bates - CL31849 7 Odendal Dayenglen Boksburg Insurance 103,880.00 0.00 0.00 103,880.00 0.00 0.00 0.00 103,880.00 [email protected]

1019 CN Buthane - CL27768 REJECTED 424 Unit F Lebowakgomo 57,600.00 0.00 0.00 57,600.00 0.00 0.00 0.00 57,600.00 [email protected] Insurance

1020 J van Wyngaard - CL26837 REJECTED Rise and Shine 6, Bosch Str 80 Rusenburg 125,200.00 0.00 0.00 125,200.00 0.00 0.00 0.00 125,200.00 [email protected] Insurance

1021 RL Arnold 306 Essenwood Rd Ridgemount Morningside DBN 4001 Insurance 136,000.00 0.00 0.00 136,000.00 0.00 0.00 0.00 136,000.00 [email protected]

211,890,733.91 0.00 230,276.25 211,660,457.66 0.00 230,276.25 0.00 211,660,457.66 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 211,890,733.91 0.00 230,276.25 211,660,457.66 0.00 230,276.25 0.00 211,660,457.66

1022 Eyona Transport - TRANCL 1697 10 Govan Mbeki Rd Landsdowne 7780 Insurance 165,335.00 0.00 0.00 165,335.00 0.00 0.00 0.00 165,335.00 [email protected]

1023 Eyona Transport 10 Govan Mbeki Rd Landsdowne 7780 Insurance 200,000.00 0.00 0.00 200,000.00 0.00 0.00 0.00 200,000.00 [email protected]

1024 ME Marumole - CL31889 1610 Matala Str Khutsong Location Carletonville Insurance 38,154.92 0.00 0.00 38,154.92 0.00 0.00 0.00 38,154.92 Tel: 083 510 6978

1025 TM van Herwaarde - 118851 58 Rae Frankel Str Brakenhurst Alberton 1448 Insurance 3,932.34 0.00 0.00 3,932.34 0.00 0.00 0.00 3,932.34 [email protected]

1026 MM Zondo - CL30900 PO Box 464 Esikhawini 3887 Insurance 186,560.00 0.00 0.00 186,560.00 0.00 0.00 0.00 186,560.00 [email protected]

1027 VI Matlala House 4876 Umsenge Str X32 Birch Acres Kempton park 1619 Insurance 21,213.78 0.00 0.00 21,213.78 0.00 0.00 0.00 21,213.78 [email protected]

1028 ML Tshikonwane 17453 Ablaze Str Braamficher Phase 4 Insurance 35,000.00 0.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00 [email protected]

1029 VK Ngonyanla - CL32133 Stand 2366 Malamulele Insurance 61,547.00 0.00 0.00 61,547.00 0.00 0.00 0.00 61,547.00 [email protected]

212,602,476.95 0.00 230,276.25 212,372,200.70 0.00 230,276.25 0.00 212,372,200.70 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 212,602,476.95 0.00 230,276.25 212,372,200.70 0.00 230,276.25 0.00 212,372,200.70

1030 S Mungwe - A143237SUP PO Box 224 Weenen 3825 Insurance 51,069.94 0.00 0.00 51,069.94 0.00 0.00 0.00 51,069.94 [email protected]

1031 SA Brink - CL31929 Harmony Farm Bergille Rd Ladysmith 3370 Insurance 80,500.00 0.00 0.00 80,500.00 0.00 0.00 0.00 80,500.00 [email protected]

1032 FT Mpungane - CL31150 C3615 Sizwe Motaung Drive Illovo Township [email protected] Insurance 18,245.00 0.00 0.00 18,245.00 0.00 0.00 0.00 18,245.00

1033 NP Longwe - CL31857 1 Reneilan 123 Johannesburg Rd Lyndhurst Insurance 134,400.00 0.00 0.00 134,400.00 0.00 0.00 0.00 134,400.00 Licence Fee Payment [email protected]

1034 LC Nembulu 110 The Sands Berea JHB Insurance 66,809.77 0.00 0.00 66,809.77 0.00 0.00 0.00 66,809.77 [email protected]

1035 J Naidu - 119106 779 Bergkloof Ave Little Falls Roodepoort Insurance 29,093.00 0.00 0.00 29,093.00 0.00 0.00 0.00 29,093.00 [email protected]

1036 E Nkadimeng - CL32081 4720 Owen Mlisa Str Actionville Emalehleni 1039 Insurance 165,520.00 0.00 0.00 165,520.00 0.00 0.00 0.00 165,520.00 [email protected]

213,148,114.66 0.00 230,276.25 212,917,838.41 0.00 230,276.25 0.00 212,917,838.41 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 213,148,114.66 0.00 230,276.25 212,917,838.41 0.00 230,276.25 0.00 212,917,838.41

1037 Excel Recovery Services - CL24210 Unit 15 Garsfontein Office Park 645 Jacqueline Drive Garsfontein 0042 Insurance 49,527.62 0.00 0.00 49,527.62 0.00 0.00 0.00 49,527.62 [email protected]

1038 Taboo Trading 227 (Pty) LTd 10 Seal Crescent Lenasia 1820 Insurance 99,000.00 0.00 0.00 99,000.00 0.00 0.00 0.00 99,000.00 UBERCL1326 [email protected]

1039 KB Bogoshi - CL30241 REJECTED 29912 Mamelodi East Mokwa Str Ext 10 Insurance 131,000.00 0.00 0.00 131,000.00 0.00 0.00 0.00 131,000.00 [email protected]

1040 JKH Walker - UBER…1151 12 Blouhaak Dr Weltevreden Park 1709 Insurance 134,710.00 0.00 0.00 134,710.00 0.00 0.00 0.00 134,710.00 kirk@

1041 LB Ngaleka - UBER…1085 Unit 93 Gifboom str Herrenbrook Estate Kempton Park Insurance 155,420.00 0.00 0.00 155,420.00 0.00 0.00 0.00 155,420.00 [email protected]

1042 The Document Warehouse (Pty) Ltd 5 King Str Selby Ext 14 JHB 2092 Insurance 12,780.25 0.00 0.00 12,780.25 0.00 0.00 0.00 12,780.25 [email protected]

1043 CM Tsebe - UBER…1396 9 Hollyhock Str Primrose Insurance 131,320.00 0.00 0.00 131,320.00 0.00 0.00 0.00 131,320.00 [email protected]

213,861,872.53 0.00 230,276.25 213,631,596.28 0.00 230,276.25 0.00 213,631,596.28 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 213,861,872.53 0.00 230,276.25 213,631,596.28 0.00 230,276.25 0.00 213,631,596.28

1044 P Bokaba - CL31330 6549 Gasela Street Insurance 33,229.78 0.00 0.00 33,229.78 0.00 0.00 0.00 33,229.78 [email protected]

1045 KD Seleka - CL31916 1244 Block BB Soshanguve Insurance 33,986.44 0.00 0.00 33,986.44 0.00 0.00 0.00 33,986.44 [email protected]

1046 Boitshoko, Seeme - CL30696 PO Box 6227 Rustenburg 0300 Insurance 51,520.00 0.00 0.00 51,520.00 0.00 0.00 0.00 51,520.00 [email protected]

1047 M Reginah - CL31449 1279 Unit BB Imbali PMZ Insurance 76,470.80 0.00 0.00 76,470.80 0.00 0.00 0.00 76,470.80 Tel: 082 728 4546

1048 K de Meillon 8 Bay Close Boubosrand 2188 Insurance 48,801.63 0.00 0.00 48,801.63 0.00 0.00 0.00 48,801.63 [email protected]

1049 NA Tshabalala - CL29953 229 Mlangeni Str Intabazwe Harrismith 9880 Insurance 40,000.00 0.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 [email protected]

1050 Bike O Matic 50B Voortrekker Rd Cnr Voortrekker & Siddle Str Klerksdorp 2571 Insurance 5,050.00 0.00 0.00 5,050.00 0.00 0.00 0.00 5,050.00 [email protected]

214,150,931.18 0.00 230,276.25 213,920,654.93 0.00 230,276.25 0.00 213,920,654.93 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 214,150,931.18 0.00 230,276.25 213,920,654.93 0.00 230,276.25 0.00 213,920,654.93

1051 Excel Recovery Services (Pty) Ltd Unit 15 Garsfontein Office Park 645 Jackquieline Dr Garsfontein 0042 Insurance 118,228.99 0.00 0.00 118,228.99 0.00 0.00 0.00 118,228.99 [email protected]

1052 MJ Khan - CL28689 12B Frank Ave Westville DBN 3629 Insurance 172,463.71 0.00 0.00 172,463.71 0.00 0.00 0.00 172,463.71 [email protected]

1053 S Madiba - CL31512 23/14590 Tennesse St Evaton West 1984 Insurance 81,880.00 0.00 0.00 81,880.00 0.00 0.00 0.00 81,880.00 [email protected]

1054 Colossus Motors 18 16th Ave Maitland 7405 Insurance 33,711.90 0.00 0.00 33,711.90 0.00 0.00 0.00 33,711.90 [email protected]

1055 Z Rampfumedzi - CL31809 324 Peter Mokaba Str Lotus Gardens Ext 2 PTA West Insurance 21,963.64 0.00 0.00 21,963.64 0.00 0.00 0.00 21,963.64 [email protected]

1056 PW Leshage - 11825 33B President Str Bloemhof 2660 Insurance 26,075.29 0.00 0.00 26,075.29 0.00 0.00 0.00 26,075.29 [email protected]

1057 MS Maphuti 3226 Croatia Str Cosmo City Ext 3 Insurance 31,999.99 0.00 0.00 31,999.99 0.00 0.00 0.00 31,999.99 [email protected]

1058 SA Ngwane REJECTED Unit 24 Clivia Gardens Ext 28 Clayville 1666 Insurance 182,881.70 0.00 0.00 182,881.70 0.00 0.00 0.00 182,881.70 [email protected]

214,820,136.40 0.00 230,276.25 214,589,860.15 0.00 230,276.25 0.00 214,589,860.15 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 214,820,136.40 0.00 230,276.25 214,589,860.15 0.00 230,276.25 0.00 214,589,860.15

1059 MP Moeswi REJECTED 12 (C0036) Tshikeleza Str Tipeng Steilloop 0617 Insurance 105,840.00 0.00 0.00 105,840.00 0.00 0.00 0.00 105,840.00 [email protected]

1060 MG Mbele - CL31308 9 Goshawk Str Dawn East London 5247 Insurance 13,172.52 0.00 0.00 13,172.52 0.00 0.00 0.00 13,172.52 [email protected]

1061 L Mnembe - CL32298 9610 Ext 6B Orange Farm Insurance 51,300.00 0.00 0.00 51,300.00 0.00 0.00 0.00 51,300.00 [email protected]

1062 Woodford Exclusive Rentals CC 14 Overport Drive Overport DBN 4001 Insurance 105,526.14 0.00 0.00 105,526.14 0.00 0.00 0.00 105,526.14 [email protected]

1063 ML Mabaso - CL30329 REJECTED 21761/20 Thekwane Dr Vosloorus Ext 6 Boksburg 1475 Insurance 62,440.00 0.00 0.00 62,440.00 0.00 0.00 0.00 62,440.00 [email protected]

1064 W Ngwenya 509 Block BB Soshanguve 0152 Insurance 45,001.96 0.00 0.00 45,001.96 0.00 0.00 0.00 45,001.96 Tel: 076 304 4918

1065 R O Bolt - PP16958/001 1292 Bluff Rd Fynnland 4052 Insurance 63,778.18 0.00 0.00 63,778.18 0.00 0.00 0.00 63,778.18 [email protected]

1066 MY Johnston - UB 1543 REJECTED 25 Sarah Crescent Seaward Estates Ballito Insurance 121,760.00 0.00 0.00 121,760.00 0.00 0.00 0.00 121,760.00 [email protected]

215,388,955.20 0.00 230,276.25 215,158,678.95 0.00 230,276.25 0.00 215,158,678.95 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 215,388,955.20 0.00 230,276.25 215,158,678.95 0.00 230,276.25 0.00 215,158,678.95

1067 SA Khumalo - CL30973 REJECTED 222 Masango St Phola Location Insurance 19,447.60 0.00 0.00 19,447.60 0.00 0.00 0.00 19,447.60 [email protected]

1068 Klerksdorp Siviele Speurdiens 15 Erasmus Str Witkoppies Klerksdorp 2571 Insurance 18,034.80 0.00 0.00 18,034.80 0.00 0.00 0.00 18,034.80 [email protected]

1069 MM Makgae - CL30718 18318 Mogoaso Crescent Vosloorus Ext 25 Insurance 104,370.00 0.00 0.00 104,370.00 0.00 0.00 0.00 104,370.00 [email protected]

1070 M Sehloho - CL31794 40 Goedekloof Str Glenharvie Westonaria 1779 Insurance 14,599.75 0.00 0.00 14,599.75 0.00 0.00 0.00 14,599.75 [email protected]

1071 BP Khoza REJECTED PO Box 1553 Richards Bay 3900 Insurance 205,862.15 0.00 0.00 205,862.15 0.00 0.00 0.00 205,862.15 [email protected]

1072 SL Malinga - CL30584 1609 Inanba Close Inanda Insurance 116,920.00 0.00 0.00 116,920.00 0.00 0.00 0.00 116,920.00 [email protected]

1073 Raydian (Pty) Ltd 35 14th Str Marlboro North Sandton 2148 Insurance 12,418.22 0.00 0.00 12,418.22 0.00 0.00 0.00 12,418.22 [email protected]

1074 J Sithole - CL30668 126 Formosa Ave Naturenia JHB 2095 Insurance 71,720.00 0.00 0.00 71,720.00 0.00 0.00 0.00 71,720.00 [email protected]

215,952,327.72 0.00 230,276.25 215,722,051.47 0.00 230,276.25 0.00 215,722,051.47 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 215,952,327.72 0.00 230,276.25 215,722,051.47 0.00 230,276.25 0.00 215,722,051.47

1075 MM Mokumo - CL30682 House 1081 Ga-Kgapane Home 2000 Limpopo Insurance 103,170.00 0.00 0.00 103,170.00 0.00 0.00 0.00 103,170.00 [email protected]

1076 B Mayeza House 3A F6 Mooinooi 0325 Insurance 183,056.24 0.00 0.00 183,056.24 0.00 0.00 0.00 183,056.24 [email protected]

1077 M Maseko Stand 1747 Dlamini D Badplaas 1190 Insurance 8,992.15 0.00 0.00 8,992.15 0.00 0.00 0.00 8,992.15 [email protected]

1078 M Makhwenkwe - CL29607 REJECTED House 937 Marikana West Insurance 109,050.00 0.00 0.00 109,050.00 0.00 0.00 0.00 109,050.00 [email protected]

1079 S Jacobs - CL30801 14 Yourk Rd Wynberg 7800 Insurance 128,640.00 0.00 0.00 128,640.00 0.00 0.00 0.00 128,640.00 [email protected]

1080 DSD Sindane Stand 14726 Siyabuswa 0472 Insurance 27,810.95 0.00 0.00 27,810.95 0.00 0.00 0.00 27,810.95 [email protected]

1081 MD Baijang - CL31436 11831 Ext 10 Boitekong Rustenburg 0300 Insurance 109,670.00 0.00 0.00 109,670.00 0.00 0.00 0.00 109,670.00 [email protected]

1082 Tshepo P Khuzani 19 Cnr Lindhorst & Andrew St Unit 3 Laken Court Insurance 29,310.00 0.00 0.00 29,310.00 0.00 0.00 0.00 29,310.00 Kenilworth JHB South 2190 [email protected] 216,652,027.06 0.00 230,276.25 216,421,750.81 0.00 230,276.25 0.00 216,421,750.81 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 216,652,027.06 0.00 230,276.25 216,421,750.81 0.00 230,276.25 0.00 216,421,750.81

1083 Tholo Consultants (Pty) Ltd - REJECTED 20 Touleier Place Wapadrand Insurance 52,873.55 0.00 0.00 52,873.55 0.00 0.00 0.00 52,873.55 [email protected]

1084 C Kubeka REJECTED 602 Ramokonopi Easr Katlehong Insurance 148,569.13 0.00 0.00 148,569.13 0.00 0.00 0.00 148,569.13 [email protected]

1085 F Syed = CL31547 157 Crescent Str Flat 6 Zubeida Mansions Overport DBN 4091 Insurance 60,000.00 0.00 0.00 60,000.00 0.00 0.00 0.00 60,000.00 [email protected]

1086 RNP Properties (Pty) Ltd PO Box 40535 Cleveland 2022 Insurance 1,636,138.00 0.00 0.00 1,636,138.00 0.00 0.00 0.00 1,636,138.00 [email protected]

1087 RM Mogane - CL30402 [email protected] Plot 15 Mokgwaneng Village Insurance 208,488.00 0.00 0.00 208,488.00 0.00 0.00 0.00 208,488.00 [email protected]

1088 FW Pikiso 37 Plumbago Place Welbedacht West Chatsworth 4092 Insurance 53,971.94 0.00 0.00 53,971.94 0.00 0.00 0.00 53,971.94 [email protected]

1089 MM Zondo - CL30900 H2 No: 1898 Umgwagwane Str Esikhawini 3887 Insurance 186,560.00 0.00 0.00 186,560.00 0.00 0.00 0.00 186,560.00 [email protected]

1090 HT Manzini - CL32460 PO Box 2503 Mkhulhu 1246 Insurance 33,816.61 0.00 0.00 33,816.61 0.00 0.00 0.00 33,816.61 [email protected]

219,032,444.29 0.00 230,276.25 218,802,168.04 0.00 230,276.25 0.00 218,802,168.04 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 219,032,444.29 0.00 230,276.25 218,802,168.04 0.00 230,276.25 0.00 218,802,168.04

1091 JT Olivier Elmswood Rarm Brondal Nelspruit Insurance 31,407.82 0.00 0.00 31,407.82 0.00 0.00 0.00 31,407.82 [email protected]

1092 TF Blaauw - CL31850 Insurance 3070 Zagreb Street, Cosmos City, XC3 76,160.00 0.00 0.00 76,160.00 0.00 0.00 0.00 76,160.00 [email protected]

1093 DT Adams 35 Tulbach Rd Richwood 7441 Insurance 11,038.99 0.00 0.00 11,038.99 0.00 0.00 0.00 11,038.99 [email protected]

1094 Westside Motorcycles - CL31915 5 Star Business Park cnr Juice Str & Beyers Naude Dr Honeydew 2040 Insurance 33,051.58 0.00 0.00 33,051.58 0.00 0.00 0.00 33,051.58 [email protected]

1095 NA Gama - CL30779 317 AA House 20 Wonderer St JHB 2001 Insurance 137,130.00 0.00 0.00 137,130.00 0.00 0.00 0.00 137,130.00 Tel: 082 710 3063

1096 KD Ramjathan - 121609 91 Farlight Rd Malvern 4093 Insurance 23,700.00 0.00 0.00 23,700.00 0.00 0.00 0.00 23,700.00 [email protected]

1097 L Mnembe - CL31936 REJECTED 9610 Ext 6B Orange Farm Insurance 17,274.35 0.00 0.00 17,274.35 0.00 0.00 0.00 17,274.35 [email protected]

1098 NI Sibeko - CL32550 0.00 PO Box 317 Siyabuswa 0472 Insurance 31,078.58 0.00 0.00 31,078.58 0.00 0.00 0.00 31,078.58 [email protected]

219,393,285.61 0.00 230,276.25 219,163,009.36 0.00 230,276.25 0.00 219,163,009.36 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 219,393,285.61 0.00 230,276.25 219,163,009.36 0.00 230,276.25 0.00 219,163,009.36

1099 GL Broking Enterprises CC t/a Gary Leech Insurance Brokers 17 Brand Ave Glenwood DBN 4001 Insurance 1,174.58 0.00 0.00 1,174.58 0.00 0.00 0.00 1,174.58 [email protected]

1100 R Ramchand Unit 51 River Walk Complex 160 8th Str Noordwyk Ext 37 Midrand 1687 Insurance 70,000.00 0.00 0.00 70,000.00 0.00 0.00 0.00 70,000.00 [email protected]

1101 R&V Versicherung AG Raiffeisenplatz 1, 65189 Wiesbaden Germany Insurance 8,565,948.72 0.00 0.00 8,565,948.72 0.00 0.00 0.00 8,565,948.72 [email protected]

1102 WN Mdlalase 22 Jeffelo Rd Prospecon 4115 Insurance 45,415.53 0.00 0.00 45,415.53 0.00 0.00 0.00 45,415.53 [email protected]

1103 Mini Maxi Panelbeaters and Spraypainters PO Box 13162 Geduld 1562 Insurance 222,215.90 0.00 0.00 222,215.90 0.00 0.00 0.00 222,215.90 118457 [email protected]

1104 M Mtimka 68 Sheya Kulati Rd / Avenue A Port Elizabeth New Brighton Insurance 29,645.23 0.00 0.00 29,645.23 0.00 0.00 0.00 29,645.23 [email protected]

1105 N Gwayi - CL31062 Lubhacweni A/A Insurance 20,052.49 0.00 0.00 20,052.49 0.00 0.00 0.00 20,052.49 [email protected]

228,347,738.06 0.00 230,276.25 228,117,461.81 0.00 230,276.25 0.00 228,117,461.81 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 228,347,738.06 0.00 230,276.25 228,117,461.81 0.00 230,276.25 0.00 228,117,461.81

1106 RB Masendeke - UB…1299 UWP House Eton Office Park West Harrison Ave, Bryanston Insurance 102,600.00 0.00 0.00 102,600.00 0.00 0.00 0.00 102,600.00 [email protected]

1107 T Mlembelele - CL29475 Ngobozana Administrative Area Lusikisiki 4820 Insurance 84,070.00 0.00 0.00 84,070.00 0.00 0.00 0.00 84,070.00 [email protected]

1108 Stonetree Consulting (Pty) Ltd 10 Ash Str Observatory CT 7925 Policy: SHA32413 Insurance 70,457.75 0.00 0.00 70,457.75 0.00 0.00 0.00 70,457.75 [email protected]

1109 Stonetree Consulting (Pty) Ltd 10 Ash Str Observatory CT 7925 Insurance 173,367.03 0.00 0.00 173,367.03 0.00 0.00 0.00 173,367.03 [email protected]

1110 TN Magwaza -CL30760 PO Box 57 Vryheid 3100 Insurance 233,200.00 0.00 0.00 233,200.00 0.00 0.00 0.00 233,200.00 [email protected]

1111 R Sayed - 119788 38 Wavebrook Ave Brookdale Phoenx 4068 Insurance 96,817.50 0.00 0.00 96,817.50 0.00 0.00 0.00 96,817.50 payment on second list [email protected]

1112 Holburn Holdings (Pty) Ltd Suite 6 Rydall Views Rydall Vale Office Park 6 Rydall Vale Crescent La Lucia 4051 Insurance 116,582.67 0.00 0.00 116,582.67 0.00 0.00 0.00 116,582.67 [email protected]

229,224,833.01 0.00 230,276.25 228,994,556.76 0.00 230,276.25 0.00 228,994,556.76 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 229,224,833.01 0.00 230,276.25 228,994,556.76 0.00 230,276.25 0.00 228,994,556.76

1113 KA de Klerk 1 Betty Place Glen Ashley 4051 Insurance 32,676.89 0.00 0.00 32,676.89 0.00 0.00 0.00 32,676.89 [email protected]

1114 MM Rinah - CL28917 PO Box 1345 Madibago 2772 Insurance 93,170.00 0.00 0.00 93,170.00 0.00 0.00 0.00 93,170.00 [email protected]

1115 Lancaster Claims Resolutions (Pty) Ltd 961 Fredandharry Rd Strubens Valley 1725 Insurance 92,950.00 0.00 0.00 92,950.00 0.00 0.00 0.00 92,950.00 [email protected]

1116 Vanesh Megnath t/a Autocraft Panelbeaters 83 Dayal Rd Clairwood DBN Insurance 9,546.47 0.00 0.00 9,546.47 0.00 0.00 0.00 9,546.47 119141 [email protected]

1117 O Bankolo - CL30757 PO Box 9074 Queenstown 5320 Insurance 27,097.39 0.00 0.00 27,097.39 0.00 0.00 0.00 27,097.39 [email protected]

1118 NB Mdlalose - CL31743 J398 Intibane Str Esikhaleni 3887 Insurance 149,999.00 0.00 0.00 149,999.00 0.00 0.00 0.00 149,999.00 [email protected]

1119 T Rampopo - CL26815 13937 18th Ave Sunrise View Rustenburg 36,897.36 0.00 0.00 36,897.36 0.00 0.00 0.00 36,897.36 [email protected] Insurance

1120 TB Molefe - CL31024 1012 Makete Str Tlhabane 0309 Insurance 99,400.00 0.00 0.00 99,400.00 0.00 0.00 0.00 99,400.00 [email protected]

229,766,570.12 0.00 230,276.25 229,536,293.87 0.00 230,276.25 0.00 229,536,293.87 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 229,766,570.12 0.00 230,276.25 229,536,293.87 0.00 230,276.25 0.00 229,536,293.87

1121 TE Mbuli - CL29441 7128 Section 4 Madadeni Newcastle 2951 Insurance 163,730.00 0.00 0.00 163,730.00 0.00 0.00 0.00 163,730.00 [email protected]

1122 ES Motsatse REJECTED 42 Zoutpansberg Str Vaalpark Sasolburg 1947 Insurance 208,610.09 0.00 0.00 208,610.09 0.00 0.00 0.00 208,610.09 [email protected]

1123 MO Kobe PO Box 876 Burgersfort 1150 Insurance 65,000.00 0.00 0.00 65,000.00 0.00 0.00 0.00 65,000.00 [email protected]

1124 Priseen Body Worx (Pty) Ltd - 118426 33 Richard Drive Unit 13 & 14 Perkor Park Midrand Insurance 21,510.06 0.00 0.00 21,510.06 0.00 0.00 0.00 21,510.06 [email protected]

1125 Pro Beat Autobody 211 Charlotte Maxeke Str PTA West Insurance 24,990.62 0.00 0.00 24,990.62 0.00 0.00 0.00 24,990.62 Tel: 012 327 4541

1126 Pro Beat Autobody 211 Charlotte Maxeke Str PTA West Insurance 50,974.72 0.00 0.00 50,974.72 0.00 0.00 0.00 50,974.72 Tel: 012 327 4541

1127 Razzmatazz Civil (Pty) Ltd Form Viginia 8 Dreyer Ave Rockwal BFT Insurance 1,082,191.51 0.00 0.00 1,082,191.51 0.00 0.00 0.00 1,082,191.51 [email protected]

1128 CA Ramdass - CL82082 10 Blyde Place Westville Insurance 46,560.09 0.00 0.00 46,560.09 0.00 0.00 0.00 46,560.09 [email protected]

231,430,137.21 0.00 230,276.25 231,199,860.96 0.00 230,276.25 0.00 231,199,860.96 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 231,430,137.21 0.00 230,276.25 231,199,860.96 0.00 230,276.25 0.00 231,199,860.96

1129 Swan Assessors 4 Tamboekie Rd Amandlerug 7580 Insurance 1,600.00 0.00 0.00 1,600.00 0.00 0.00 0.00 1,600.00 [email protected]

1130 Z Mogopodi - UB…1249 146 22nd Ave Alexandra 2090 Insurance 86,000.00 0.00 0.00 86,000.00 0.00 0.00 0.00 86,000.00 [email protected]

1131 M Ramatsie 5539/12 Corrindum Crescent Ennerdale Ext 8 Insurance 40,663.74 0.00 0.00 40,663.74 0.00 0.00 0.00 40,663.74 [email protected]

1132 DNP Mthembu - CL13213 PO Box 81167 Empangeni 3880 Insurance 370,000.00 0.00 0.00 370,000.00 0.00 0.00 0.00 370,000.00 [email protected]

1133 M Pillay REJECTED 79 Lapwing Ave Chatsworth 4092 Insurance 112,000.00 0.00 0.00 112,000.00 0.00 0.00 0.00 112,000.00 Tel: 083 787 9617

1134* Dals Montague Gardens - UB…1129 REJECTED PO Box 36623 Chempet 7442 Insurance 5,183.45 0.00 0.00 5,183.45 0.00 0.00 0.00 5,183.45 [email protected]

1135 TN Maswanganyi - CL30037 158 Govan Mbeki Str Lotus Gardens PTA Insurance 133,097.51 0.00 0.00 133,097.51 0.00 0.00 0.00 133,097.51 [email protected]

1136 KD Bokaba - CL28881 10269 Phase 1 Mathibela Insurance 63,179.83 0.00 0.00 63,179.83 0.00 0.00 0.00 63,179.83 [email protected]

232,241,861.74 0.00 230,276.25 232,011,585.49 0.00 230,276.25 0.00 232,011,585.49 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 232,241,861.74 0.00 230,276.25 232,011,585.49 0.00 230,276.25 0.00 232,011,585.49

1137 PY Mokaila Yeane - CL30850 PO Box 313 Gompies 0631 Insurance 144,640.00 0.00 0.00 144,640.00 0.00 0.00 0.00 144,640.00 [email protected]

1138 MP Masike - cl House 2196 Ramoshu Str Tlhabane Rustenburg 0299 Insurance 51,765.00 0.00 0.00 51,765.00 0.00 0.00 0.00 51,765.00 [email protected]

1139 South African Revenue Services Tax, Penalty Megawatt Park Interest [email protected] Ref: 4310217338 12,164,665.20 0.00 12,164,665.20 0.00 0.00 0.00 0.00 12,164,665.20

1140 AR Dass 13 Tyne Apartments 4 Commonage Rd Avoca 4051 Insurance 13,000.00 0.00 0.00 13,000.00 0.00 0.00 0.00 13,000.00 [email protected]

1141 JT Mndaweni PO Box 717 Emondlo 3105 Insurance 137,869.04 0.00 0.00 137,869.04 0.00 0.00 0.00 137,869.04 [email protected]

1142 MC Dubula - CL30800 20 Blesbok Str ueenstown Insurance 43,000.00 0.00 0.00 43,000.00 0.00 0.00 0.00 43,000.00 [email protected]

1143 Norton Bright Fulbright SA Inc 15 Alice Lane Sandton 2196 SA Legal Fees 42,180.00 0.00 0.00 42,180.00 0.00 0.00 0.00 42,180.00 [email protected]

1144 NT Nkuna - CL31159 7406 Phomolong Ext 8 Modimolle 0510 Insurance 97,500.00 0.00 0.00 97,500.00 0.00 0.00 0.00 97,500.00 [email protected] 244,936,480.98 0.00 12,394,941.45 232,541,539.53 0.00 230,276.25 0.00 244,706,204.73 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 244,936,480.98 0.00 12,394,941.45 232,541,539.53 0.00 230,276.25 0.00 244,706,204.73

1145 NS Joba Shulamith - CL31644 Mxhelo Location Alice 5700 Insurance 48,760.31 0.00 0.00 48,760.31 0.00 0.00 0.00 48,760.31 [email protected]

1146 K Lekoma - CL30274 8279 Malatse Str Ga-Rankuwa Zone 4 0208 Insurance 67,510.00 0.00 0.00 67,510.00 0.00 0.00 0.00 67,510.00 [email protected]

1147 DM Motsene - CL29312 7975 Phase 4 Morula Views 0196 Insurance 173,810.00 0.00 0.00 173,810.00 0.00 0.00 0.00 173,810.00 [email protected]

1148 Quality Fit (Pty) Ltd t/a Panelbeating Unlimited PO Box 6462 Rustenburg Insurance 13,222.85 0.00 0.00 13,222.85 0.00 0.00 0.00 13,222.85 [email protected] CL29630

1149 Major 2 Autbody Repairs (Pty) Ltd PO Box 45224 Industria 2042 [email protected] Insurance 39,954.95 0.00 0.00 39,954.95 0.00 0.00 0.00 39,954.95 UB…1385

1150 B Misri - UB…1230 431 Villa Italia Century City 7441 Insurance 35,753.07 0.00 0.00 35,753.07 0.00 0.00 0.00 35,753.07 [email protected]

1151 Meyer & Struwig CC t/a Middelburg Auto Body 202 Cowen Ntuli Middelburg Insurance 5,744.23 0.00 0.00 5,744.23 0.00 0.00 0.00 5,744.23 [email protected]

1152 AM Lethuli 2426 Guinea Fowl Str Ext 2 Ivory Park Insurance 7,100.00 0.00 0.00 7,100.00 0.00 0.00 0.00 7,100.00 Tel: 082 837 6026

245,328,336.39 0.00 12,394,941.45 232,933,394.94 0.00 230,276.25 0.00 245,098,060.14 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 245,328,336.39 0.00 12,394,941.45 232,933,394.94 0.00 230,276.25 0.00 245,098,060.14

1153 SM Mahlaba - 118118 10 Farm Rd Marianhill Monastery 3624 Insurance 63,280.00 0.00 0.00 63,280.00 0.00 0.00 0.00 63,280.00 [email protected]

1154 NP Ndebele - CL30495 PO Box 12863 Hillcrest 3650 Insurance 107,888.40 0.00 0.00 107,888.40 0.00 0.00 0.00 107,888.40 [email protected]

1155 Modern Collision Centre 67 Schabort Str Trichardt Mpumalanga Insurance 45,381.15 0.00 0.00 45,381.15 0.00 0.00 0.00 45,381.15 [email protected]

1156 NSH Khuzwayo - CL26750 8727 Umlazi Township Umlazi 4031 Insurance 134,400.00 0.00 0.00 134,400.00 0.00 0.00 0.00 134,400.00 [email protected]

1157 MM Ramohlale - Mercy - PO Box 660 Polokwane 0700 Insurance 43,874.72 0.00 0.00 43,874.72 0.00 0.00 0.00 43,874.72 [email protected]

1158 GA Shabangu - CL27668 9065 Ext 3 Bohlokong Location Bethlehem 9701 Insurance 62,020.00 0.00 0.00 62,020.00 0.00 0.00 0.00 62,020.00 [email protected]

1159 T Nono - CL29747 1813 B Emndeni South PO Kwa Xuma 1868 Insurance 8,000.00 0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 [email protected]

1160 NE Blose 5291 Desai Rd KwaNdengezi Township Insurance 40,183.12 0.00 0.00 40,183.12 0.00 0.00 0.00 40,183.12 [email protected]

245,833,363.78 0.00 12,394,941.45 233,438,422.33 0.00 230,276.25 0.00 245,603,087.53 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 245,833,363.78 0.00 12,394,941.45 233,438,422.33 0.00 230,276.25 0.00 245,603,087.53

1161 A&M Panelbeaters 22 Fuel Street Welkom 9459 Insurance 62,331.36 0.00 0.00 62,331.36 0.00 0.00 0.00 62,331.36 [email protected]

1162 PQ Moyo - CL32496 2661 Block Ruth Stinkwater Hammanskraal Insurance 86,691.71 0.00 0.00 86,691.71 0.00 0.00 0.00 86,691.71 [email protected]

1163 DOB Rammidi - CL30328 391 Myburgh Str Capital Park Pta Insurance 92,880.00 0.00 0.00 92,880.00 0.00 0.00 0.00 92,880.00 [email protected]

1164 JA Roy - 1 van Ryneveld Ave Devils Peak CT Insurance 10,173.39 0.00 0.00 10,173.39 0.00 0.00 0.00 10,173.39 [email protected]

1165 V Setlabi - CL29468 Unit 5 Azalea Heights c/o Progress & Rothchild Grobler Park 1724 Insurance 16,333.56 0.00 0.00 16,333.56 0.00 0.00 0.00 16,333.56 [email protected]

1166 GT Seleke- CL30091 11241 Tsuene Str Blomanda BFT Insurance 39,160.00 0.00 0.00 39,160.00 0.00 0.00 0.00 39,160.00 [email protected]

1167 NCT Ntanzi 0945D Ezakheni 3981 Insurance 65,260.28 0.00 0.00 65,260.28 0.00 0.00 0.00 65,260.28 [email protected]

1168 Delani Sangweni 80 Krogh Str Volksrust 2740 Insurance 71,254.08 0.00 0.00 71,254.08 0.00 0.00 0.00 71,254.08 [email protected]

246,277,448.16 0.00 12,394,941.45 233,882,506.71 0.00 230,276.25 0.00 246,047,171.91 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 246,277,448.16 0.00 12,394,941.45 233,882,506.71 0.00 230,276.25 0.00 246,047,171.91

1169 Strauss & Reynders CC t/a Motorland Bodyshop 45 Cambridge Str East London 5201 Insurance 64,269.08 0.00 0.00 64,269.08 0.00 0.00 0.00 64,269.08 CL27503 [email protected]

1170A Ancor Risk Management - ARM11383/1 95 Dely Rd Ashlea Gardens PTA Insurance 3,371,639.53 0.00 0.00 3,371,639.53 0.00 0.00 0.00 3,371,639.53 [email protected]

1170B Assurant Risk Consultants (Pty) Ltd Montana Office Park Block A Office 4 48 Calliandra Str Montana Park PTA 0182 Insurance 2,185,444.59 0.00 0.00 2,185,444.59 0.00 0.00 0.00 2,185,444.59 [email protected]

1171 B Foster 39 Mercedes Str Dawn Park 1459 Insurance 17,264.54 0.00 0.00 17,264.54 0.00 0.00 0.00 17,264.54 [email protected]

1172 L Goqwana - CL31334 PO Box 52558 Mthatha 5099 Insurance 222,312.00 0.00 0.00 222,312.00 0.00 0.00 0.00 222,312.00 [email protected]

1173 A Khomotso Ngwatla - A214992COM 1124 unit C Hospital View Mahwelereng Mokopane Insurance 91,960.00 0.00 0.00 91,960.00 0.00 0.00 0.00 91,960.00 CL31772 [email protected]

1174 Komani Panelbeaters 15 Francis Str Queenstown 5320 [email protected] Insurance 20,721.63 0.00 0.00 20,721.63 0.00 0.00 0.00 20,721.63

1175 JAJ Schlach 3 Ormonde Clse Bryanston 2021 Leave Pay 19,035.53 0.00 4,000.00 15,035.53 0.00 4,000.00 0.00 15,035.53 [email protected]

252,270,095.06 0.00 12,398,941.45 239,871,153.61 0.00 234,276.25 0.00 252,035,818.81 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 252,270,095.06 0.00 12,398,941.45 239,871,153.61 0.00 234,276.25 0.00 252,035,818.81

1176 BR Laird-Smith 39 Mount Str JHB 2191 Leave Pay 18,706.68 0.00 4,000.00 14,706.68 0.00 4,000.00 0.00 14,706.68 [email protected]

1177 R de Bruyn 7 Japonica Str Golfpark Meyerton 1961 Leave Pay 37,456.45 0.00 4,000.00 33,456.45 0.00 4,000.00 0.00 33,456.45 [email protected]

1178 R de Bruyn 7 Japonica Str Golfpark Meyerton 1961 Severence 201,390.72 0.00 12,000.00 189,390.72 0.00 12,000.00 0.00 189,390.72 [email protected]

1179 TAE Ohlenschlager 5 15th Ave Houghton 2191 Leave Pay 28,795.54 0.00 4,000.00 24,795.54 0.00 4,000.00 0.00 24,795.54 [email protected]

1180 TAE Ohlenschlager 5 15th Ave Houghton 2191 Severence 284,757.52 0.00 12,000.00 272,757.52 0.00 12,000.00 0.00 272,757.52 [email protected]

1181 IM Mdluli J1005 Ivondwe Str Esikhawini 3887 Insurance 19,750.00 0.00 0.00 19,750.00 0.00 0.00 0.00 19,750.00 [email protected]

1182 TJ Mpya PO Box 13 Monyoaheug 0767 Insurance 49,907.27 0.00 0.00 49,907.27 0.00 0.00 0.00 49,907.27 [email protected]

1183 NB Mdlalose PO Box 2513 Burgersfort 1150 Insurance 42,741.69 0.00 0.00 42,741.69 0.00 0.00 0.00 42,741.69 Tel: 063 622 4864

252,953,600.93 0.00 12,434,941.45 240,518,659.48 0.00 270,276.25 0.00 252,683,324.68 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 252,953,600.93 0.00 12,434,941.45 240,518,659.48 0.00 270,276.25 0.00 252,683,324.68

1184 D Naidoo - CL30935 11 Dalepark Place Shastri Park Phoenix DBN Insurance 48,560.00 0.00 0.00 48,560.00 0.00 0.00 0.00 48,560.00 [email protected]

1185 V Pillay - CL30849 70 Whitlin Cnr Northcroft Phoenix DBN 4068 Insurance 254,400.00 0.00 0.00 254,400.00 0.00 0.00 0.00 254,400.00 payment 2nd list vinen,[email protected]

1186 MM Shoba - CL31353 G1295 Volani Ngcobo Rd Ntuzuma DBN 4360 Insurance 7,118.95 0.00 0.00 7,118.95 0.00 0.00 0.00 7,118.95 Tel: 073 175 4557

1187 PS Pilusa - P366/15L PO Box 1833 Tzaneen 0850 Insurance 470,874.04 0.00 0.00 470,874.04 0.00 0.00 0.00 470,874.04 [email protected]

1188 BK Moerane 17841 King Fisher Str Ext 14 Protea Glen 1818 Insurance 40,952.20 0.00 0.00 40,952.20 0.00 0.00 0.00 40,952.20 [email protected]

1189 Glass On Call CC - CL30022 24 Hatfield Ave Albermarie Germiston Insurance 4,550.74 0.00 0.00 4,550.74 0.00 0.00 0.00 4,550.74 [email protected]

1190 R & N Distribution Enterprises CC t/a 24 Hatfield Ave Albermarie Germiston Insurance 12,361.11 0.00 0.00 12,361.11 0.00 0.00 0.00 12,361.11 CL28179/29647/29566830107 [email protected]

1191 MJ Mokoteli PO Box 11447 Mokobumewa Insurance 21,489.58 0.00 0.00 21,489.58 0.00 0.00 0.00 21,489.58 [email protected]

253,813,907.55 0.00 12,434,941.45 241,378,966.10 0.00 270,276.25 0.00 253,543,631.30 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 253,813,907.55 0.00 12,434,941.45 241,378,966.10 0.00 270,276.25 0.00 253,543,631.30

1192 N Mtshoniswa Bomvini A/A Po Box 361 Lusikisiki Insurance 208,323.38 0.00 0.00 208,323.38 0.00 0.00 0.00 208,323.38 [email protected]

1193 IM Moses 18106 Ext 06 Lenong Str Kanana Location Orkney 2016 Insurance 110,057.92 0.00 0.00 110,057.92 0.00 0.00 0.00 110,057.92 [email protected]

1194 DN Luthuli - CL31223 18 Adonis Str Sunnydale Eshowe 3815 Insurance 123,680.00 0.00 0.00 123,680.00 0.00 0.00 0.00 123,680.00 [email protected]

1195 LMM Sithole - CL32008 67 Grassland Ave Savannah Park Shallcross Dbn 4093 Insurance 112,000.00 0.00 0.00 112,000.00 0.00 0.00 0.00 112,000.00 [email protected]

1196 TP Letupu - A223236COM 28 2nd Rd Lyndhurst 2192 Insurance 101,360.00 0.00 0.00 101,360.00 0.00 0.00 0.00 101,360.00 [email protected]

1197 The Only Professional Modern Auto Body CC c/o Steyn Strydom & Viljoen Inc Insurance 486,856.86 0.00 0.00 486,856.86 0.00 0.00 0.00 486,856.86 [email protected]

1198 S Naidoo 35 Elm Rd Higland Hills Pinetown 3610 Insurance 33,302.68 0.00 0.00 33,302.68 0.00 0.00 0.00 33,302.68 [email protected]

254,989,488.39 0.00 12,434,941.45 242,554,546.94 0.00 270,276.25 0.00 254,719,212.14 SAXUM INSURANCE LIMITED (IN LIQUIDATION) MASTER'S REFERENCE NUMBER: G1076/16 SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 254,989,488.39 0.00 12,434,941.45 242,554,546.94 0.00 270,276.25 0.00 254,719,212.14 1199 Shula Construction CC - P00015car PO Box 16 Tongaat 4400 Insurance 771,631.61 0.00 0.00 771,631.61 0.00 0.00 0.00 771,631.61 [email protected] 1200 Harvey Nossel Attorneys .-L Bitup Quip / CC Kapancap 136 Athol Str Hihglands North JHB Insurance 11,102.95 0.00 0.00 11,102.95 0.00 0.00 0.00 11,102.95 [email protected] 1201 Harvey Nossel Attorneys [email protected] .-J Baatjies / Smit 136 Athol Str Hihglands North JHB Insurance 5,787.07 0.00 0.00 5,787.07 0.00 0.00 0.00 5,787.07 [email protected]

1202 Harvey Nossel Attorneys ,-NH Anderson / SS Schoeman 136 Athol Str Hihglands North JHB Insurance 610.90 0.00 0.00 610.90 0.00 0.00 0.00 610.90 [email protected] 1203 Harvey Nossel Attorneys ,-Jason CSZ / Smith / Nyirenda 136 Athol Str Hihglands North JHB Insurance 1,941.00 0.00 0.00 1,941.00 0.00 0.00 0.00 1,941.00 [email protected] 1204 Harvey Nossel Attorneys .- Shane Burns / HJ van Niekerk 136 Athol Str Hihglands North JHB Insurance 7,223.82 0.00 0.00 7,223.82 0.00 0.00 0.00 7,223.82 [email protected]

1205 Harvey Nossel Attorneys .- Charles N Mafhonsi / Langvic 136 Athol Str Hihglands North JHB Insurance 3,573.32 0.00 0.00 3,573.32 0.00 0.00 0.00 3,573.32 [email protected] 1206 Harvey Nossel Attorneys .- T Letswayo / Ndlovu 136 Athol Str Hihglands North JHB Insurance 2,416.95 0.00 0.00 2,416.95 0.00 0.00 0.00 2,416.95 [email protected] 255,793,776.01 0.00 12,434,941.45 243,358,834.56 0.00 270,276.25 0.00 255,523,499.76 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 255,793,776.01 0.00 12,434,941.45 243,358,834.56 0.00 270,276.25 0.00 255,523,499.76

1207 Harvey Nossel Attorneys Shutton 136 Athol Str Hihglands North JHB Insurance 1,140.00 0.00 0.00 1,140.00 0.00 0.00 0.00 1,140.00 [email protected]

1208 Harvey Nossel Attorneys A Potgieter 136 Athol Str Hihglands North JHB Insurance 2,180.54 0.00 0.00 2,180.54 0.00 0.00 0.00 2,180.54 [email protected]

1209 Harvey Nossel Attorneys SM Mtlrara 136 Athol Str Hihglands North JHB Insurance 3,602.91 0.00 0.00 3,602.91 0.00 0.00 0.00 3,602.91 [email protected]

1210 Harvey Nossel Attorneys NM Hlanga 136 Athol Str Hihglands North JHB Insurance 2,145.34 0.00 0.00 2,145.34 0.00 0.00 0.00 2,145.34 [email protected]

1211 Harvey Nossel Attorneys V Morgan 136 Athol Str Hihglands North JHB Insurance 1,387.47 0.00 0.00 1,387.47 0.00 0.00 0.00 1,387.47 [email protected]

1212 Harvey Nossel Attorneys SJ Mojakisane 136 Athol Str Hihglands North JHB Insurance 439.68 0.00 0.00 439.68 0.00 0.00 0.00 439.68 [email protected]

1213 Independent Claims (Pty) Ltd PO Box 30685 Tokai 7966 Insurance 5,476.56 0.00 0.00 5,476.56 0.00 0.00 0.00 5,476.56 [email protected]

1214 NX Sithembiso 13 Barkley Str Malvern 2094 Insurance 104,344.10 0.00 0.00 104,344.10 0.00 0.00 0.00 104,344.10 [email protected]

255,914,492.61 0.00 12,434,941.45 243,479,551.16 0.00 270,276.25 0.00 255,644,216.36 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 255,914,492.61 0.00 12,434,941.45 243,479,551.16 0.00 270,276.25 0.00 255,644,216.36

1215 PZ Leve - NNA3718/3 H09 Copper Lake Estates Fort Gale Mthatha 5099 Insurance 51,784.95 0.00 0.00 51,784.95 0.00 0.00 0.00 51,784.95 [email protected]

1216 N Kalicharan - PP16975/001 4 Crasula Dr South Ridge Verulam 4340 Insurance 13,195.00 0.00 0.00 13,195.00 0.00 0.00 0.00 13,195.00 [email protected]

1217 Glasfit 16 Watermeyer Str Witbank 1035 Insurance 4,308.04 0.00 0.00 4,308.04 0.00 0.00 0.00 4,308.04 [email protected]

1218 WA Smidt Plot 285 Kameeldrift Wes Insurance 4,500.00 0.00 0.00 4,500.00 0.00 0.00 0.00 4,500.00 [email protected]

1219 KJ Otshabeng - CL32056 4882 Ext 5 Boitekong Insurance 66,500.00 0.00 0.00 66,500.00 0.00 0.00 0.00 66,500.00

1220 T Ngomane - CL31942 Stand 42 Masibekela Insurance 167,383.89 0.00 0.00 167,383.89 0.00 0.00 0.00 167,383.89 Tel: 076 509 4956

1221 Mike Engelage Technical Services CC t/a Auto Magic Strijdompark - UB…517 22 Susan St Stijdompark Randburg Gauteng Insurance 40,885.27 0.00 0.00 40,885.27 0.00 0.00 0.00 40,885.27 [email protected]

1222 J Nomaho - CL30501 9925 Phosa Str Vosman Witbank 1034 Insurance 15,131.00 0.00 0.00 15,131.00 0.00 0.00 0.00 15,131.00 Tel: 071 770 4690

256,278,180.76 0.00 12,434,941.45 243,843,239.31 0.00 270,276.25 0.00 256,007,904.51 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 256,278,180.76 0.00 12,434,941.45 243,843,239.31 0.00 270,276.25 0.00 256,007,904.51

1223 MD Morejane 44 JG Strydom Str Unit 8 Rensburg Heidelber 1441 Insurance 25,994.53 0.00 0.00 25,994.53 0.00 0.00 0.00 25,994.53 Tel: 083 372 8660

1224 BN Dlamini PO Box 1999Emondlo 3105 Insurance 33,317.02 0.00 0.00 33,317.02 0.00 0.00 0.00 33,317.02 Tel: 083 265 7919

1225 TC Temba Unit 1, 78 Ridgeview, Rayno Ridge, Sagitataius Str Witbank Insurance 241,225.31 0.00 0.00 241,225.31 0.00 0.00 0.00 241,225.31 [email protected]

1226 MBT Dlamini - CL32194 29 Murati Place Vorna Valley Midrand 1685 Insurance 168,120.00 0.00 0.00 168,120.00 0.00 0.00 0.00 168,120.00 payment on second list [email protected]

1227 J Lala - 68 Summerfields Estate 12 Pigeon Ave Lenasia Ext 1 Insurance 8,055.53 0.00 0.00 8,055.53 0.00 0.00 0.00 8,055.53 [email protected]

1228 ZA Ndlaleni - CL29356 Hse 76508 Harding 4680 Insurance 102,800.00 0.00 0.00 102,800.00 0.00 0.00 0.00 102,800.00 Tel:071 7733364

1229 Wynberg Panelbeaters & Spaypainters (Pty) Ltd Cnr Main Pretoria Rd & Arkwright Ave Wynberg 2018 Insurance 58,001.23 0.00 0.00 58,001.23 0.00 0.00 0.00 58,001.23 [email protected]

1230 XG Ngqono- CL30453 45 Kiaat Block Air Force Base Makado Insurance 78,983.05 0.00 0.00 78,983.05 0.00 0.00 0.00 78,983.05 Braambos Living Aea Makhado [email protected] 256,994,677.43 0.00 12,434,941.45 244,559,735.98 0.00 270,276.25 0.00 256,724,401.18 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 256,994,677.43 0.00 12,434,941.45 244,559,735.98 0.00 270,276.25 0.00 256,724,401.18

1231 JT Mndaweni 3 Blevins Str Coronation 3107 Insurance 137,869.04 0.00 0.00 137,869.04 0.00 0.00 0.00 137,869.04 thabim0832gmail.com

1232 Gussie De Klerk Trust - BUSL1674 80 Denne Ave Bloemdal BFT 9301 Insurance 159,329.20 0.00 0.00 159,329.20 0.00 0.00 0.00 159,329.20 [email protected]

1233 Luren Naidoo 8623 Buntting Str Hillside Lenasia South Insurance 8,528.59 0.00 0.00 8,528.59 0.00 0.00 0.00 8,528.59 [email protected]

1234 B Zitwana Umtata Technical College Insurance 7,183.14 0.00 0.00 7,183.14 0.00 0.00 0.00 7,183.14 [email protected]

1235 S Malatjie 2906 Phokojoe Str Thokoza JHB Insurance 217,954.16 0.00 0.00 217,954.16 0.00 0.00 0.00 217,954.16 Tel: 083 582 9785

1236 OD Nkgoe PO Box 421 Motswedi 2870 Insurance 239,815.59 0.00 0.00 239,815.59 0.00 0.00 0.00 239,815.59 [email protected]

1237 EM Nthotsho 2373 Tihoale Str Unit 1 Mmabatho 2735 Insurance 1,000,000.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 1,000,000.00 [email protected]

1238 NM Gamede - CL26737 29 Pelican Str Alberante 1401 Insurance 153,300.00 0.00 0.00 153,300.00 0.00 0.00 0.00 153,300.00 [email protected]

258,918,657.15 0.00 12,434,941.45 246,483,715.70 0.00 270,276.25 0.00 258,648,380.90 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 258,918,657.15 0.00 12,434,941.45 246,483,715.70 0.00 270,276.25 0.00 258,648,380.90

1239 Masonwabe Godlo - CL32574 85 4th Avenue Norwood Mthatha Insurance 123,000.00 0.00 0.00 123,000.00 0.00 0.00 0.00 123,000.00 [email protected]

1240 Ikwezi Glass CC t/a PG Glass 37 Spring Str Mthatha 5100 Insurance 16,425.12 0.00 0.00 16,425.12 0.00 0.00 0.00 16,425.12 [email protected]

1241 THJ Schwartz 14 Roethi Rah, Van Dalen Str Ruimsig Insurance 35,762.67 0.00 0.00 35,762.67 0.00 0.00 0.00 35,762.67 [email protected]

1242 MD Balatseng Hse 4567 Cliff Jonas Str Huhudi Location Vryburg 8600 Insurance 44,663.50 0.00 0.00 44,663.50 0.00 0.00 0.00 44,663.50 [email protected]

1243 TA Sebatana 10130 Thabong Str Ext 11 Evaton West 1984 Insurance 11,575.53 0.00 0.00 11,575.53 0.00 0.00 0.00 11,575.53 [email protected]

1244 M Mahlangu - CL30374 PO Box 106 Photsaneng 0311 Insurance 39,782.71 0.00 0.00 39,782.71 0.00 0.00 0.00 39,782.71 [email protected]

1245 P Mteto - CL31211 PO Box 49 Port St Johns 5120 Insurance 65,960.00 0.00 0.00 65,960.00 0.00 0.00 0.00 65,960.00 [email protected]

1246 SS Chauke - CL29574 Box 1235 Elim Hospital 0960 Insurance 173,720.00 0.00 0.00 173,720.00 0.00 0.00 0.00 173,720.00 [email protected]

259,429,546.68 0.00 12,434,941.45 246,994,605.23 0.00 270,276.25 0.00 259,159,270.43 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 259,429,546.68 0.00 12,434,941.45 246,994,605.23 0.00 270,276.25 0.00 259,159,270.43

1247 JM Mokoteli Private Bag X1032 Secunda 2300 Insurance 21,489.58 0.00 0.00 21,489.58 0.00 0.00 0.00 21,489.58 [email protected]

1248 Pakiso Mogorosi - CL30605 1697 Modisane Str Mmabatho 2735/37 Insurance 196,750.00 0.00 0.00 196,750.00 0.00 0.00 0.00 196,750.00 [email protected]

1249 N Masina - CL27056 305 Arbor Height Newcastle 2940 Insurance 85,120.00 0.00 0.00 85,120.00 0.00 0.00 0.00 85,120.00 [email protected]

1250 ZG Mokoena - CL31272 1909 Duvha Park Ex 9 Witbank 1035 Insurance 78,330.00 0.00 0.00 78,330.00 0.00 0.00 0.00 78,330.00 [email protected]

1251 KG Gaedingwe - CL31355 2433 Boitekong Ext 2 Insurance 67,840.00 0.00 0.00 67,840.00 0.00 0.00 0.00 67,840.00 Tel: 073 854-3612

1252 My Road Assist (Pty) Ltd SA Dover Str Randburg Insurance 3,064,846.05 0.00 0.00 3,064,846.05 0.00 0.00 0.00 3,064,846.05 [email protected]

1253 EJ Steenberg - CL26802 Plot 222 Rietvlei Donkerhoek Rustenburg 0299 Insurance 123,000.00 0.00 0.00 123,000.00 0.00 0.00 0.00 123,000.00 Tel: 078 353 7048

1254 DS Da Silva Unit 7 The Glades 73 Dickie Fritz Ave Marais Insurance 55,000.00 0.00 0.00 55,000.00 0.00 0.00 0.00 55,000.00 Steyn Park Edenvale 1609 [email protected] 263,121,922.31 0.00 12,434,941.45 250,686,980.86 0.00 270,276.25 0.00 262,851,646.06 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 263,121,922.31 0.00 12,434,941.45 250,686,980.86 0.00 270,276.25 0.00 262,851,646.06

1255 Soweto Highway Motors CC Cnr Soweto Highway & Immink Drive Diepkloof 1862 Soweto Insurance 787,822.00 0.00 0.00 787,822.00 0.00 0.00 0.00 787,822.00 [email protected]

1256 PR Mabasa - CL31034 11992 Honeybird Str Kagiso Ext 6 Insurance 30,889.01 0.00 0.00 30,889.01 0.00 0.00 0.00 30,889.01 [email protected]

1257 S Govender - 119762 (Quick) 1818 Kensington 311 North Ridge Rd Morningside Berea DBN Insurance 160,851.58 0.00 0.00 160,851.58 0.00 0.00 0.00 160,851.58 [email protected]

1258 TS Shiviti - CL2911 PO Box 543 Fauna Park 0787 Insurance 15,899.40 0.00 0.00 15,899.40 0.00 0.00 0.00 15,899.40 [email protected]

1259 OM Monegi - CL30922 PO Box 752 Brits 0250 Insurance 33,073.14 0.00 0.00 33,073.14 0.00 0.00 0.00 33,073.14

1260 T Realoboga - CL30513 622 Atamelang 2732 Insurance 103,880.00 0.00 0.00 103,880.00 0.00 0.00 0.00 103,880.00 [email protected]

1261 SL Khalala - CL29727 6 Cranford Durban North 4051 Insurance 179,353.60 0.00 0.00 179,353.60 0.00 0.00 0.00 179,353.60 [email protected]

264,433,691.04 0.00 12,434,941.45 251,998,749.59 0.00 270,276.25 0.00 264,163,414.79 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 264,433,691.04 0.00 12,434,941.45 251,998,749.59 0.00 270,276.25 0.00 264,163,414.79

1262 ME Ndlovu - CL30268 4768 Tigerfish Str Ext 17 Kaalfontein Allandale Midrand 1685 Insurance 149,940.00 0.00 0.00 149,940.00 0.00 0.00 0.00 149,940.00 [email protected]

1263 MV Ndlovu - UB…1306 57 Kennard Rise 5 Ashbourne Glenmore Insurance 85,960.00 0.00 0.00 85,960.00 0.00 0.00 0.00 85,960.00 [email protected]

1264 MV Ndlovu - UB…1304 57 Kennard Rise 5 Ashbourne Glenmore Insurance 114,160.00 0.00 0.00 114,160.00 0.00 0.00 0.00 114,160.00 [email protected]

1265 QO Molefe - CL31526 23 Eagle Dawn Ziess Str Honeydew 2071 Insurance 135,804.00 0.00 0.00 135,804.00 0.00 0.00 0.00 135,804.00 [email protected]

1266 NM Mayekiso - CL31520 Erf 296 Main Rd Flagstaff 4810 Insurance 32,551.74 0.00 0.00 32,551.74 0.00 0.00 0.00 32,551.74 [email protected]

1267 A Swanepoel - 120472 4 Crown Count Middelburg Insurance 32,251.36 0.00 0.00 32,251.36 0.00 0.00 0.00 32,251.36 [email protected]

1268 K Duma - CL29066 Gomane Location Empendle Ward 4 3227 Insurance 60,130.00 0.00 0.00 60,130.00 0.00 0.00 0.00 60,130.00 [email protected]

1269 OD Khanya - CL28264 97 Dan Pienaar Drive Amanzimtoti 4126 Insurance 46,680.00 0.00 0.00 46,680.00 0.00 0.00 0.00 46,680.00 [email protected]

265,091,168.14 0.00 12,434,941.45 252,656,226.69 0.00 270,276.25 0.00 264,820,891.89 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 265,091,168.14 0.00 12,434,941.45 252,656,226.69 0.00 270,276.25 0.00 264,820,891.89

1270 MS Themba - CL31387 Hse 132 Kwamhlanga 1022 Insurance 46,672.23 0.00 0.00 46,672.23 0.00 0.00 0.00 46,672.23 Tel: 013 986 1001

1271 MJ Matlala 13 Stemostelma Complex Saliehout Str Aanlin 0821 Insurance 72,353.39 0.00 0.00 72,353.39 0.00 0.00 0.00 72,353.39 [email protected]

1272 MT Sambo - CP082202/5809924 E1559 Motswere Str Masosobane Phokeng 0335 Insurance 60,000.00 0.00 0.00 60,000.00 0.00 0.00 0.00 60,000.00 [email protected]

1273 KJ Nonong NO Estate Late KG Nonong PO Box 382 Ganyesa 8613 Insurance 116,531.78 0.00 0.00 116,531.78 0.00 0.00 0.00 116,531.78 [email protected]

1274 AFP Mota 95 Ferreira Str Turffontein [email protected] Insurance 44,977.40 0.00 0.00 44,977.40 0.00 0.00 0.00 44,977.40

1275 TO Bhengu - CL31911 21A Porta Del Her Hilton Rd Sea Point 8001 Insurance 37,107.92 0.00 0.00 37,107.92 0.00 0.00 0.00 37,107.92 [email protected]

1276 MJ Matlala - 119231 66 Falcons Place Jeugd Rd Montana Insurance 72,353.39 0.00 0.00 72,353.39 0.00 0.00 0.00 72,353.39 [email protected]

1277 PA Snell - CL26775 PO Box 201065 Durbank North 4016 Insurance 142,222.59 0.00 0.00 142,222.59 0.00 0.00 0.00 142,222.59 [email protected]

265,683,386.84 0.00 12,434,941.45 253,248,445.39 0.00 270,276.25 0.00 265,413,110.59 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 265,683,386.84 0.00 12,434,941.45 253,248,445.39 0.00 270,276.25 0.00 265,413,110.59

1278 Interdaf Paneelkloppers (Edms) Bpk Noursestr 3 Welkom Insurance 1,269,749.00 0.00 0.00 1,269,749.00 0.00 0.00 0.00 1,269,749.00 [email protected]

1279 D Sooknanan - CL30508 6 Shady Park Shasiri Park Phoenix 4068 Insurance 29,453.76 0.00 0.00 29,453.76 0.00 0.00 0.00 29,453.76 [email protected]

1280 JM Mathopa - CL30687 Hse 19 Sinyaxoba Str Medium B Leeuwkop Prison Insurance 59,775.45 0.00 0.00 59,775.45 0.00 0.00 0.00 59,775.45 [email protected]

1281 Palulogix (Pty) Ltd - UBCL…1323 20 Pinewood Estate Pine Ave Craigavon Insurance 134,400.00 0.00 0.00 134,400.00 0.00 0.00 0.00 134,400.00 [email protected]

1282 LC Mahlangu REJECTED 73 Hazelmeadow Silverlakes 0081 Insurance 340,000.00 0.00 0.00 340,000.00 0.00 0.00 0.00 340,000.00 [email protected]

1283 NN Ndluli 169 Morganview O Dickens Rd Barbeque Downs Insurance 35,350.66 0.00 0.00 35,350.66 0.00 0.00 0.00 35,350.66 [email protected]

1284 [email protected] REJECTED 916 Zone A Lebowakgomo Chuenespoort 0745 Insurance 104,081.38 0.00 0.00 104,081.38 0.00 0.00 0.00 104,081.38 [email protected]

1285 M Luzouko - CL31571 2817 Nomvecu Str Philippi Phase 4 7750 Insurance 118,510.00 0.00 0.00 118,510.00 0.00 0.00 0.00 118,510.00 [email protected]

267,774,707.09 0.00 12,434,941.45 255,339,765.64 0.00 270,276.25 0.00 267,504,430.84 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 267,774,707.09 0.00 12,434,941.45 255,339,765.64 0.00 270,276.25 0.00 267,504,430.84

1286 MM Kungoane - 112745 17A Thababosigo Str 2/2 Meadowlands Insurance 15,177.10 0.00 0.00 15,177.10 0.00 0.00 0.00 15,177.10 [email protected]

1287 Y Govender - CL30863 323 Sunset Ave Woodhurst Chatsworth 4092 Insurance 10,506.39 0.00 0.00 10,506.39 0.00 0.00 0.00 10,506.39 [email protected]

1288 NM Lyonga- 120031 20 Park Ave Bordeaux Randburg Insurance 8,499.00 0.00 0.00 8,499.00 0.00 0.00 0.00 8,499.00 [email protected]

1289 MM Mzuzo - CL29479 1615 Mlungisi Township Stutterheim Insurance 30,707.08 0.00 0.00 30,707.08 0.00 0.00 0.00 30,707.08 [email protected]

1290 Mtshali B Goodman Mhlanga Reserve Empangeni 3880 Insurance 153,608.09 0.00 0.00 153,608.09 0.00 0.00 0.00 153,608.09 [email protected]

1291 N6 Panelbeaters (Pty) Ltd - CL30542 4 Olivier Str Aliwal North 9750 Insurance 36,251.49 0.00 0.00 36,251.49 0.00 0.00 0.00 36,251.49 [email protected]

1292 ML Moipone - CL30254 Stand 3018 Siyabuswa 0472 Insurance 70,650.65 0.00 0.00 70,650.65 0.00 0.00 0.00 70,650.65 [email protected]

1293 Lot 145 Glen Anil CC Umhlanga Suite 14 Medigate 2 Insurance 72,874.59 0.00 0.00 72,874.59 0.00 0.00 0.00 72,874.59 Medigate Medical Cenre [email protected] 268,172,981.48 0.00 12,434,941.45 255,738,040.03 0.00 270,276.25 0.00 267,902,705.23 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 268,172,981.48 0.00 12,434,941.45 255,738,040.03 0.00 270,276.25 0.00 267,902,705.23

1294 GL Mosang - CL31089 Rocky Ridge Residential Estae, Unit 132, 1133 Springhaas Rd Weltevreden Park JHB Insurance 86,507.98 0.00 0.00 86,507.98 0.00 0.00 0.00 86,507.98 [email protected]

1295 Cheickheart General Sales t/a Impala Panelbeaters 22 Mahogany Ave Klerkindustria Klerksdorp 2571 Insurance 128,145.86 0.00 0.00 128,145.86 0.00 0.00 0.00 128,145.86 [email protected]

1296 N Nxele - 117170 7 Fitchat Grahamstown 6139 Insurance 121,000.00 0.00 0.00 121,000.00 0.00 0.00 0.00 121,000.00 [email protected]

1297 KR Ngonyama 7 Fitchat Grahamston 6139 [email protected] Insurance 72,375.27 0.00 0.00 72,375.27 0.00 0.00 0.00 72,375.27

1298 Y Spangenberg - CL25356 Blues A 103 22 19th Str Menlo Park 0081 Insurance 4,000.00 0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 [email protected]

1299 NCJ van Rensburg Assessing Services CC 14 Lovenstein Prk Esdoring Str LoevensteinBellville 7530 Insurance 2,052.00 0.00 0.00 2,052.00 0.00 0.00 0.00 2,052.00 [email protected]

1300 Z Mgwatyu - CL30242 12 Zomba Str Symphony Village Delft CT 7100 Insurance 95,996.00 0.00 0.00 95,996.00 0.00 0.00 0.00 95,996.00 [email protected],za

1301 M Gam 615 Lievaart Str Phillip Nel Park PTA West Insurance 17,685.65 0.00 0.00 17,685.65 0.00 0.00 0.00 17,685.65 [email protected]

268,700,744.24 0.00 12,434,941.45 256,265,802.79 0.00 270,276.25 0.00 268,430,467.99 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 268,700,744.24 0.00 12,434,941.45 256,265,802.79 0.00 270,276.25 0.00 268,430,467.99

1302 TP Mowale - CL31286 829A Mphuthi Str White City Jabavu P O Kwa Xuma 1868 Insurance 58,768.04 0.00 0.00 58,768.04 0.00 0.00 0.00 58,768.04 [email protected],za

1303 JH Landman Le Crete W/Stel No 1 Nordend Str 10 Amersfoort 2490 Insurance 46,830.00 0.00 0.00 46,830.00 0.00 0.00 0.00 46,830.00 [email protected]

1304 MS Mazibuko - CL27875 10418 Section 4 Mcdadeni Insurance 118,900.00 0.00 0.00 118,900.00 0.00 0.00 0.00 118,900.00 [email protected]

1305 BD Sithole - UBCL…1479 24 Harley Str Yeoville JHB Insurance 28,800.00 0.00 0.00 28,800.00 0.00 0.00 0.00 28,800.00 [email protected]

1306 BMS Gogela 21860 Umlazi Phase 2 Umlazi 4031 Insurance 26,472.25 0.00 0.00 26,472.25 0.00 0.00 0.00 26,472.25 [email protected]

1307 ER Mamabolo - CL31455 3577 Unit 9 Ga-Rankuwa 0208 Insurance 1,270.00 0.00 0.00 1,270.00 0.00 0.00 0.00 1,270.00 [email protected]

1308 TIN Saane - CL30232 [email protected] 2 Kouga Str Leachville Ext 1 Brakpan 1541 Insurance 63,900.00 0.00 0.00 63,900.00 0.00 0.00 0.00 63,900.00 [email protected]

269,045,684.53 0.00 12,434,941.45 256,610,743.08 0.00 270,276.25 0.00 268,775,408.28 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 269,045,684.53 0.00 12,434,941.45 256,610,743.08 0.00 270,276.25 0.00 268,775,408.28

1309 NB Mahasha - CL31689 23904 Pecan Clse Str Protea Glen Ext 27 1818 509,920.08 0.00 0.00 509,920.08 0.00 0.00 0.00 509,920.08 [email protected]

1310 KC Mojapelo 9 Modulakgoud Str Pethabile Gardens Polokwane Insurance 14,933.26 0.00 0.00 14,933.26 0.00 0.00 0.00 14,933.26 [email protected]

1311 MD Mothomogolo - CL29245 169 Lekgwareng Village Tzaneen 0850 Insurance 162,900.00 0.00 0.00 162,900.00 0.00 0.00 0.00 162,900.00 [email protected]

1312 R Mathebula - CL31948 7446 Phane Str Ext 11 Protea Glen Insurance 49,987.55 0.00 0.00 49,987.55 0.00 0.00 0.00 49,987.55 [email protected]

1313* ST Masiteng - CL30628 REJECTED 11732 Zone 7A Sebokeng Insurance 153,900.00 0.00 0.00 153,900.00 0.00 0.00 0.00 153,900.00 [email protected]

1314 Paul Sanders CC t/a Stanley Ryan & Ass Unit 21 Reys Office Park Ballito Drive Ballito Insurance 9,912.40 0.00 0.00 9,912.40 0.00 0.00 0.00 9,912.40 [email protected]

1315 SD Umaduth 48 Fushia Crescent Northdale PMZ 3201 Insurance 16,250.00 0.00 0.00 16,250.00 0.00 0.00 0.00 16,250.00 Tel: 083 368 0674 1316 M Petersen - CL30227 14 Grosvenor Place Blue Downs Insurance 125,772.44 0.00 0.00 125,772.44 0.00 0.00 0.00 125,772.44 [email protected]

270,089,260.26 0.00 12,434,941.45 257,654,318.81 0.00 270,276.25 0.00 269,818,984.01 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 270,089,260.26 0.00 12,434,941.45 257,654,318.81 0.00 270,276.25 0.00 269,818,984.01

1317 S Sipho - 119115 79 Charlton Str Burgersdorp 9744 Insurance 111,600.00 0.00 0.00 111,600.00 0.00 0.00 0.00 111,600.00 [email protected]

1318 MS Mohamed - UBCL1026 30 Orchard Str Newlands Insurance 15,000.00 0.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 [email protected]

1319 NS Wonder - CL29050 5524 Mshasza nkanini Trust Wurte River 1240 Insurance 43,479.00 0.00 0.00 43,479.00 0.00 0.00 0.00 43,479.00 [email protected]

1320 MO Mirriam Z182 Phakalane Str Jouberton Location Klerksdorp 2574 Insurance 206,100.00 0.00 0.00 206,100.00 0.00 0.00 0.00 206,100.00 [email protected]

1321 MR TshabadiRa - CL30794 3389 Tukile Str Ikageng Potchefstroom 2531 Insurance 118,930.00 0.00 0.00 118,930.00 0.00 0.00 0.00 118,930.00 [email protected]

1322 S Bogatsu - CL32415 1081 Ramokoka Str Munsieville Krugersdorp 1739 Insurance 62,874.00 0.00 0.00 62,874.00 0.00 0.00 0.00 62,874.00 [email protected]

1323 PB Mofokeng 37 Natal Str Bellevue Est 2198 Insurance 33,500.00 0.00 0.00 33,500.00 0.00 0.00 0.00 33,500.00 [email protected]

1324 Y Nageema 13 6th Str Vrededorp Insurance 65,230.00 0.00 0.00 65,230.00 0.00 0.00 0.00 65,230.00 [email protected]

270,745,973.26 0.00 12,434,941.45 258,311,031.81 0.00 270,276.25 0.00 270,475,697.01 SAXUM INSURANCE LIMITED (IN LIQUIDATION) MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 270,745,973.26 0.00 12,434,941.45 258,311,031.81 0.00 270,276.25 0.00 270,475,697.01

1325 JD Bold 10 Impala Place Malvern Queensburgh 4093 17,747.50 0.00 0.00 17,747.50 0.00 0.00 0.00 17,747.50 [email protected] Insurance

1326 BP Biyela 133 Faiydene Ave Newlands West 4039 Insurance 89,355.00 0.00 0.00 89,355.00 0.00 0.00 0.00 89,355.00 [email protected]

1327 EM Madisha Unit C10-08 Ext 95 Midrand 1685 Insurance 45,539.58 0.00 0.00 45,539.58 0.00 0.00 0.00 45,539.58 Unit C10-08, Phoenix View Estate [email protected]

1328 C Joseph 19 Pelikaan Str Randpark Ridge Ext 6 Rndb 2194 Insurance 55,788.57 0.00 0.00 55,788.57 0.00 0.00 0.00 55,788.57 [email protected]

1329 TH Mashidi 16 Princess Ave Delmore Park Boksburg Insurance 68,880.00 0.00 0.00 68,880.00 0.00 0.00 0.00 68,880.00 [email protected]

1330 Chris Francis Assessing CC Unit 6 The Ridge 228 Mzisi Kunene (South Ridge) Road Glenwood DBN Insurance 34,197.10 0.00 0.00 34,197.10 0.00 0.00 0.00 34,197.10 [email protected] 1331 Turbo Panel Beaters CC 1 van Bruggen Str Ext 8 Witbank MP Insurance 25,136.70 0.00 0.00 25,136.70 0.00 0.00 0.00 25,136.70 [email protected]

1332 Malose Elias Matlala Insurance 71,777.13 0.00 0.00 71,777.13 0.00 0.00 0.00 71,777.13 112a 8th Street, Boksburg 1459 [email protected]

1333 GJC Van Biljon Insurance 42,862.21 0.00 0.00 42,862.21 0.00 0.00 0.00 42,862.21 4 Jennifer Avenue, Northcliff Ext 9, 2195 REJECTED [email protected]

271,197,257.05 0.00 12,434,941.45 258,762,315.60 0.00 270,276.25 0.00 270,926,980.80 SAXUM INSURANCE LIMITED (IN LIQUIDATION)

MASTER'S REFERENCE NUMBER: G1076/16

SECOND LIQUIDATION AND DISTRIBUTION ACCOUNT

Balance Brought Forward 271,197,257.05 0.00 12,434,941.45 258,762,315.60 0.00 270,276.25 0.00 270,926,980.80

1334 TK Rothman Panelbeaters CC Insurance 48,885.85 0.00 0.00 48,885.85 0.00 0.00 0.00 48,885.85 7 Mason Street, Pinetown, 3610 [email protected]

1335 Ndudzo Lungisani Khumalo Insurance 140,768.00 0.00 0.00 140,768.00 0.00 0.00 0.00 140,768.00 07 Thandanani Complex, University Zululand 24 Main Road, KwaDlangezwa, 3886 [email protected]

1336 Thembeka Veronia Mbombo Insurance 45,320.00 0.00 0.00 45,320.00 0.00 0.00 0.00 45,320.00 5 Fennel Place, Winchester Garders, Amalinda, 5247 [email protected]

1337 A Subramony Insurance 80,240.00 0.00 0.00 80,240.00 0.00 0.00 0.00 80,240.00 35 Boundry Crescent, Moorton, Chatsworth [email protected]

1338 De Villiers and Nagel (Pty) Ltd Insurance 266,622.72 0.00 0.00 266,622.72 0.00 0.00 0.00 266,622.72 84 Main Reef Road, Technikon, Roodepoort [email protected]

1339 Rubicon Autobody Repairs (Pty) Ltd Insurance 100,608.35 0.00 0.00 100,608.35 0.00 0.00 0.00 100,608.35 227 Luipaard Street, Boltonia, Krugersdorp [email protected]

271,879,701.97 0.00 12,434,941.45 259,444,760.52 0.00 270,276.25 0.00 271,609,425.72