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GENERIC RECONCILIATION ADJUSTMENTS-

TUTUME -ALL APRIL AND MAY 2011 RECEIPTS CLEARED IN PHASE 2 AND 3
TUTUME VILLAGES 16
MASUNGA VILLAGES 36

DUPLICATE OPENINIG BALANCES-TUTUME

TOTAL ASSESSED ADJUSTED CLEARED

13463 11260 1640 460
BAL 2203 11823 13003

NO SOWA RECEIPTS POSTED IN NATA-MASUNGA(ADJUSTED)

1 DUKWI VET GATE 1
2 DUKWI REFGEE CAMP 1
3 TSAATHOKA VET CAMP 2
4 DUKWI Q CAMP 2
5 SOWA RCPTS POSTED IN NATA 9
6 NATA RCPTS POSTED IN MATHANGWANE 1
16
CONNECTIONS:

Total connections 20 143

Disconnections Masunga Tutume Nata/Sowa Total
Non-Payment 1 6 42 49
Change of Customer 2 5 23 30

Reconnections Masunga Tutume Nata/Sowa Total

Settled Accounts 1 3 23 27
Change of Customer 3 2 3 8

CUSTOMER QUERIES ( cumulatively)

Queries received 399

Queries resolved 160
Queries pending 239