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Invoice number 22292

Paid to: CANNOCK CHASE COUNCIL

Date: 15/06/2011

Invoice total: £12,708.95

Payments

Date Amount Department
15/06/2011 £5,446.31 Civil Parking Enforcement - Enforcement (On & Off Street Combined)
15/06/2011 £1,590.52 Multi Storey car park
15/06/2011 £5,672.12 Lichfield Car Parks

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