Invoices

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PDFStatusInvoice dateDueCustomerJobSubtotalTaxTotalPaid / OutstandingGC/WPAllocationTypePriorityNotesOwner
28487
Missing
139 Ashbourne Road (A1433) Call out to system flooded - C… £265.00£53.00£318.00 £0.00 / £0.00
28486
Missing
Edgefold Offices D1267 SSC - July 2024 Service - Anyt… £245.50£49.10£294.60 £0.00 / £0.00
28485
Missing
Hintsbrook Properties Limited (B1183) June 2024 Service - Call Carl … £207.00£41.40£248.40 £0.00 / £0.00
28484
Missing
Camion (Ns 1364) Service on behalf of Camion £118.00£23.60£141.60 £0.00 / £0.00
28483
Missing
Hill Farm (D1228) SSC July 2024 - Gone ahead mus… £237.25£47.45£284.70 £0.00 / £0.00
28482
Missing
John Ling & Son Ltd NS - Service - Between 9-3 Ha… £186.00£37.20£223.20 £0.00 / £0.00
28481
Missing
Hatton Barn (Ns 2749) NS - Service Booked 8-12 £186.00£37.20£223.20 £0.00 / £0.00
28480
Missing
Mark Venables £42.00£8.40£50.40 £0.00 / £0.00
28479
Missing
Rochester Midland Corporation Ltd (Ns 2846) Service £393.40£78.68£472.08 £0.00 / £0.00
TBC
28478
Missing
Direct Pumps and Tanks Service Ltd Service on behalf of DP&T £140.00£28.00£168.00 £0.00 / £0.00
TBC
28477
Missing
Gawsworth Hall (C1046) SSC July 2024 Service - HM ema… £208.50£41.70£250.20 £0.00 / £0.00
28476
Missing
Normans Hall Mews Management Company 8-12 - NS Service - Compressor… £215.00£43.00£258.00 £0.00 / £0.00
TBC
28475
Missing
Trent & Dove Housing Ltd April 6 monthly service & samp… £548.38£109.68£658.06 £0.00 / £0.00
28474
Missing
Trent & Dove Housing Ltd 6 monthly service and sample -… £250.00£50.00£300.00 £0.00 / £0.00
28473
Missing
Trent & Dove Housing Ltd 6 monthly service and sample -… £373.38£74.68£448.06 £0.00 / £0.00
28472
Missing
Parkfields Byre, Ashbourne (A1135) SSC - June 2024 - Do with Say… £169.18£33.84£203.02 £0.00 / £0.00
28471
Missing
Sayers Barn (A1298) SSC - June 2024 - Do with Park… £160.68£32.14£192.82 £0.00 / £0.00
28468
Missing
Mark Watts Drainage £288.00£57.60£345.60 £0.00 / £0.00
28467
Missing
Heritage Drainage and Treatment Was done while system was down… £88.00£17.60£105.60 £0.00 / £0.00
28466
Missing
R & H Academy FujiMAC 200 RII Linear Diaphra… £530.00£106.00£636.00 £0.00 / £0.00 WP Ł1272.00
28465
Missing
Stretton Manor Barn £2370.00£474.00£2844.00 £0.00 / £0.00
28464
Overdue
2024-07-182024-08-15 Hastoe Housing Association Ltd Tardis £405.00£81.00£486.00 £0.00 / £486.00
28463
Missing
Mallow House (D1029) Tanker £400.00£0.00£400.00 £0.00 / £0.00
28462
Missing
Rookery Lodge 1x SE28 JDK Filter, 1x SE31 Se… £63.80£12.76£76.56 £0.00 / £0.00
28461
Missing
Woodlands Grove Management Ltd (C1260) Tanker £450.00£90.00£540.00 £0.00 / £0.00