Mayo Dairy - August 2013 | Page 24

Elec=Electricity Wat=Water Sew=Sewerage

MAYO DAIRY - INVOICE CONTROL SHEET
SITE NAME PHYSICAL ADDRESS UTILITY ACC NO:
3302801011 3301040117 3302800934 3301052287 3301040133 3301049666

2013
Service Jan Feb
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Mar Apr May Jun Jul Aug Sep Oct Nov Dec
1 1 1 1 1

Total Received per site
7 2 2 7 2 6 7 2

Parking Woburn 0612 00004 2615 C/O Willstead & Woburn Avenue Factory Cranbourne 04 Wilstead Factory Worburn 8 Factory Cranbourne 06 Warehouse Wilstead 17 Bulk Fridge Parking Woburn 4 04 Cranbourne Avenue 11 Wilstead 11 3 Worburn Avenue 6 Cranbourne 6 17 Wilstead Avenue 23 Wilstead Woburn 00004

Elect,Wat & Sew 1 Refuse Rates&Refuse Wat&Sew Refuse Elect 1 1 1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

3302769243 Elect,Wat & Sew 1 3302800968 Rates&Refuse 1

Received Outsanding Missing bills Total bills expected (2012) Total bills outstanding (2012) 16 1 Rates & Refuse not for auditing.

8

8 0

7 1

4 4

4 4

4 4

4 4

4 4

0 8

0 8

0 8

0 8

0 8

35 1