Addr 1 - Line 2	Name	Co./Last Name	do not use 	do not use 2	do not use 3	do not use 4	do not use 5	do not use 6	do not use 8	do not use 9	Amount	Description	Amount INCL GST 	Comments	Customer PO	Date	Journal Memo	GST Code	GST Amount	Account No.			Name	Villa																																					
Villa 1	"Keedwell, Tony & Judy - DC"	Keedwell	 Tony & Judy - DC	Water rates actual use. 	Read 2nd March 20 	Read 2nd June 20 	Units used @ $2.14: TTL 	1020	1042	22	47.08	Water rates actual use. Read 2nd March 20 =1020.Read 2nd June 20 =1042.Units used @ $2.14: TTL  = 22	47.08		Water	2/06/2020	Water 03/03 - 02/06/20	N-T	0.00	42790			"Bamfield- DDA, Lenore"	81		#REF!																																			
																																																													
Villa 12	"Blom, Henk & Mieke - DC"	Blom	 Henk & Mieke - DC	Water rates actual use. 	Read 2nd March 20 	Read 2nd June 20 	Units used @ $2.14: TTL 	704	726	22	47.08	Water rates actual use. Read 2nd March 20 =704.Read 2nd June 20 =726.Units used @ $2.14: TTL  = 22	47.08		Water	2/06/2020	Water 03/03 - 02/06/20	N-T	0.00	42790			"Clark / Church, Peter & Margaret"	88		#REF!																																			
																																																													
Villa 25	"Hemmingson - DDA, Sonny"	Hemmingson - DDA	 Sonny	Water rates actual use. 	Read 2nd March 20 	Read 2nd June 20 	Units used @ $2.14: TTL 	837	858	21	44.94	Water rates actual use. Read 2nd March 20 =837.Read 2nd June 20 =858.Units used @ $2.14: TTL  = 21	44.94	You pay by Direct Debit. This amount will be direct debited from your nominated bank account on the due date	Water	2/06/2020	Water 03/03 - 02/06/20	N-T	0.00	42790			"Bensemann, Don"	96		#REF!																																			
																																																													
Villa 30	"Lornie - DDA, Ian"	Lornie - DDA	 Ian	Water rates actual use. 	Read 2nd March 20 	Read 2nd June 20 	Units used @ $2.14: TTL 	1748	1789	41	87.74	Water rates actual use. Read 2nd March 20 =1748.Read 2nd June 20 =1789.Units used @ $2.14: TTL  = 41	87.74	You pay by Direct Debit. This amount will be direct debited from your nominated bank account on the due date	Water	2/06/2020	Water 03/03 - 02/06/20	N-T	0.00	42790			"Elmiger, Chris & Gloria"	99		#REF!																																			
																																																													
																																																													
																																																													
																																																													
																																																													
																							"McPike, Harold & Maria"	150																																					
																							"Whittaker, Glenn & Kay"	155																																					
																							"Davie, Alexander & Suzanne"	156																																					
																							"Ward, Alec & Julie"	161																																					
																							"Jennings, Charlie & Annette"	162																																					
																							"Lucas, Brian & Kathy"	163																																					
																							"Hemingway, Diane"	164																																					
																							"McEldowney, Ian & Lynette"	165																																					
																							"Devane, Maurice & Isabelle"	167																																					
																							"Clark, graham & Trish"	169																																					
																							"Dekker, Johan & Margaret"	171																																					
																							"Dickson, GM & MJ"	172																																					
																							"Hughes-Maier - DDA, Jenny"	174																																					
																							"Worsnop, Lawson & Sandra"	176																																					
																							"Ramsay, Mr Ian & Mrs Joy"	178