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Invoice number 50586

Paid to: CITY OF STOKE-ON-TRENT

Date: 27/08/2014

Invoice total: £1,252.63

Payments

Date Amount Department
27/08/2014 £445.03 Civil Parking Enforcement - Ticket Processing
27/08/2014 £176.86 Multi Storey car park
27/08/2014 £630.74 Lichfield Car Parks

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