|
Bill Order No. |
Customer |
Site Name |
Site Code |
Site Alias |
Account Ref |
Invoice Number |
Current UBS Bill Status |
Specify Accepted Rejected or Suspended |
|
Notes |
|
|
|
|
End Marker |
Monitor Notes |
|
|
|
|
Notes End Marker |
Invoice End Date |
Invoice Start Date |
Invoice/Tax Pt Date |
Normal/Actual Readings Exist? |
Invoice Type |
Invoice Reading Type |
Previous Reading Type |
MPAN Top Line |
MPAN Bottom Line |
Total Consumption (kWh) |
Total Cost (ex VAT) (£) |
VAT (£) |
Calculated Net Total Cost (£) |
Overall Discrepancy (£) |
Discrepancy Fixed Charges (£) |
Discrepancy Other Charges (£) |
Discrepancy Unit Charges (£) |
Discrepancy CCL (£) |
Discrepancy Capacity Charges (£) |
Discrepancy Demand Charges (£) |
Discrepancy DUoS Fixed Charges (£) |
Discrepancy DUoS Unit Charges (£) |
Discrepancy DUoS Capacity Charges (£) |
|
1 |
Columbia Threadneedle |
AV011 - The Forum Huntingdon |
AV011 |
AV011 - The Forum |
3007309877 |
315360666-23 |
Accepted |
|
N |
Investigating HH data |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1014571234391 |
10102.700 |
4073.16 |
814.64 |
19708.17 |
-15635.01 |
0.00 |
0.00 |
-0.01 |
0.00 |
-15635.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
2 |
Columbia Threadneedle |
AU019 - Gatwick Distribution Centre |
AU019 |
AU019 - Gatwick Distribution Centre |
3007090878 |
315567389-23 |
Rejected |
|
N |
Billed past close date |
|
|
|
|
<Notes End Marker> |
This account should never have been opened tenanted by Komfort Partioning Ltd as of 14/12/2022 |
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1900091460900 |
784.300 |
671.00 |
33.55 |
4004.50 |
-3333.50 |
0.00 |
0.00 |
0.00 |
0.00 |
-3333.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
Patrizia |
Apex 123 Edinburgh |
APX001 |
Apex 123 Edinburgh |
3008329467 |
315637448-23 |
Accepted |
|
N |
Investigating HH data (flex contract check rates) |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1800035332433 |
24087.600 |
6950.76 |
1390.16 |
5339.30 |
1611.46 |
0.00 |
0.00 |
1616.46 |
0.00 |
-5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
4 |
Patrizia |
Apex 123 Edinburgh |
APX001 |
Apex 123 Edinburgh |
3008329478 |
315637459-23 |
Accepted |
|
N |
Investigating HH data |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1800035332415 |
88280.200 |
19684.21 |
3936.83 |
18636.35 |
1047.86 |
1053.81 |
0.00 |
0.05 |
0.00 |
-6.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
5 |
Patrizia |
Apex 123 Edinburgh |
APX001 |
Apex 123 Edinburgh |
3008329490 |
315637470-23 |
Accepted |
|
N |
Investigating HH data |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1800035332424 |
20221.800 |
4774.61 |
954.92 |
4468.93 |
305.68 |
308.48 |
0.00 |
0.00 |
0.00 |
-2.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
6 |
Ashfield Land (bridgend) Limited |
Brackla Shopping Centre Bridgend |
ASL001 |
Brackla Shopping Centre Bridgend |
3006776333 |
315332847-23 |
Accepted |
|
N |
Investigating HH data |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
2198765137176 |
1838.600 |
648.85 |
129.77 |
648.85 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7 |
Castleforge Partners |
1 Golden Lane |
AVS001 |
1 Golden Lane |
3007547554 |
315585737-23 |
Accepted |
|
N |
Zero consumption and meter made inactive no monitor |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1200010107206 |
0.000 |
1143.60 |
57.18 |
757.65 |
385.95 |
392.45 |
0.00 |
0.00 |
0.00 |
-6.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
8 |
Castleforge Partners |
1 Golden Lane |
AVS001 |
1 Golden Lane |
3007732838 |
315975786-23 |
Accepted |
|
N |
|
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
07/10/2023 |
N |
(Media) |
A |
A |
|
1200010107190 |
0.000 |
1143.60 |
57.18 |
757.65 |
385.95 |
392.45 |
0.00 |
0.00 |
0.00 |
-6.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
9 |
|
|
|
|
3007277075 |
315331549-23 |
Rejected |
|
N |
Account not known |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
2000053404760 |
13148.200 |
3378.44 |
675.69 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
10 |
|
|
|
|
3007277097 |
315331571-23 |
Suspended |
|
N |
Account not known |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1200010122490 |
40658.000 |
11118.53 |
2223.71 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
11 |
|
|
|
|
3007277108 |
315331604-23 |
Suspended |
|
N |
Account not known Account not known |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1200010031202 |
28715.200 |
8261.04 |
1652.21 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
12 |
|
|
|
|
3007277120 |
315331626-23 |
Suspended |
|
N |
Account not known |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
1200060454113 |
44714.800 |
13117.76 |
2623.56 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
13 |
|
|
|
|
3007277130 |
315331659-23 |
Suspended |
|
N |
Account not known |
|
|
|
|
<Notes End Marker> |
|
|
|
|
|
<Monitor Notes End Marker> |
30/09/2023 |
01/09/2023 |
06/10/2023 |
N |
(Media) |
A |
A |
|
2000053423337 |
4135.800 |
1195.48 |
239.10 |
0.00 |
|
|
|
|
|
|
|
|
|
|
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