| Client Name: Haim Shuster Report Configuration: Level: Direct Include: Principals Tenants From: 2014-04-01 To: 2014-04-30 this is V2 | ||||||||||||||||||||||||||
| Client Information | Recharge Summary | Generic Recharge | Free Recharge | Arrears | Credits | |||||||||||||||||||||
| Name | Number | Balance | Balance on Date |
Meters | Meter Serial Number | Last Date | Times | Total Face Value |
Face Value |
Charges | Assigned Value |
Units | Unit Rate |
Times | Face Value |
Charges | Assigned Value |
Units | Unit Rate | Face Value |
Charges | Assigned Value |
Face Value |
Charges | Assigned Value |
Units |
| Portion 9 of Farm Leeuwenbosch 185 | 99191710 | -8308.95 | -17477.47 | 0 | --- | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Abbott Plot 36 (3phase) | 99191740 | 558.00 | 0.00 | 1 | 14070973095 | 2014/06/30 | 1 | 800.00 | 198.97 | 5.97 | 193.00 | 137.70 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 601.03 | 18.03 | 583.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Beaton Plot 47B (3Phase) | 99191746 | 0.00 | 50.00 | 1 | 14070973236 | --- | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Collet Plot 46B | 99191736 | 25.00 | 25.00 | 1 | 07113134634 | 2014/06/25 | 1 | 825.00 | 799.23 | 23.98 | 775.25 | 552.90 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 25.77 | 0.77 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Garstman Plot 43 (3phase) | 99191745 | 300.00 | 25.00 | 1 | 14070973079 | 2014/06/26 | 1 | 2000.00 | 1690.72 | 50.72 | 1640.00 | 1169.60 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 309.28 | 9.28 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Heggerty Plot 44 | 99191733 | 0.00 | 0.00 | 1 | 07113150879 | 2014/07/11 | 4 | 1100.00 | 739.18 | 51.74 | 687.43 | 490.50 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 360.82 | 10.82 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Henson Plot 45 | 99191734 | 427.00 | 14.82 | 1 | 07113150861 | 2014/06/23 | 1 | 500.00 | 6.00 | 0.18 | 5.82 | 4.20 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 494.00 | 14.82 | 479.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Hyde Plot 42 (3phase) | 99191744 | 0.00 | 0.00 | 1 | 14070973228 | 2014/07/15 | 4 | 1050.00 | 654.12 | 45.79 | 608.34 | 434.10 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 395.88 | 11.88 | 384.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lawson Plot 46A | 99191735 | 0.00 | 25.00 | 1 | 07113150911 | 2014/07/18 | 1 | 500.00 | 474.23 | 14.23 | 460.00 | 328.10 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 25.77 | 0.77 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Light Plot 37 | 99191731 | 75.00 | 25.00 | 1 | 07113150952 | 2014/04/05 | 1 | 100.00 | 46.91 | 3.28 | 43.62 | 31.20 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 53.09 | 1.59 | 51.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Murphy Plot 40 (3phase) | 99191742 | 325.00 | 0.00 | 1 | 07114688000 | 2014/07/11 | 6 | 2200.00 | 1864.95 | 55.95 | 1809.00 | 1290.40 | 1.03 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 335.05 | 10.05 | 325.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Nassif Plot 50 (3phase) | 99191748 | 0.00 | 0.00 | 1 | 14070973202 | 2014/07/10 | 4 | 1470.00 | 825.67 | 24.77 | 800.90 | 571.50 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 644.33 | 19.33 | 625.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Openshaw Plot 51 (3phase) | 99191749 | 0.00 | 0.00 | 1 | 14070973129 | 2014/07/17 | 2 | 800.00 | 173.20 | 5.20 | 168.00 | 119.90 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 626.80 | 18.80 | 608.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Osborne Plot 41 (3phase) | 99191743 | 0.00 | 25.00 | 1 | 14070973103 | 2014/07/16 | 1 | 250.00 | 224.23 | 15.70 | 208.53 | 148.80 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 25.77 | 0.77 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reid Plot 48A (3phase) | 99191747 | 0.00 | 0.00 | 1 | 14070973194 | 2014/07/15 | 10 | 1030.00 | 823.81 | 57.67 | 766.15 | 546.90 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 206.19 | 6.19 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rode Plot 47A | 99191737 | 0.00 | 25.00 | 1 | 07113134865 | 2014/07/19 | 4 | 800.00 | 800.00 | 24.00 | 776.00 | 553.60 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Rowe Plot 48B | 99191738 | 0.00 | 0.00 | 1 | 07113133156 | 2014/07/20 | 4 | 1200.00 | 1148.45 | 80.39 | 1068.06 | 762.00 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 51.55 | 1.55 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sher Plot 38 (3phase) | 99191741 | 0.00 | 0.00 | 1 | 14070973087 | 2014/06/30 | 9 | 1406.00 | 1354.45 | 40.87 | 1313.58 | 937.20 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 51.55 | 1.55 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Turner Plot 49 | 99191739 | 25.00 | 25.00 | 1 | 07113960566 | 2014/06/23 | 1 | 672.00 | 672.00 | 20.16 | 651.84 | 464.90 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Van der Merwe Plot 39 | 99191732 | 0.00 | 0.00 | 1 | 07113150945 | 2014/07/06 | 2 | 2000.00 | 1948.45 | 58.45 | 1890.00 | 1348.00 | 1.23 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | 51.55 | 1.55 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Totals: | =SUM(I5:I23) | =SUM(J5:J23) | =SUM(T5:T23) | |||||||||||||||||||||||