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Invoice number 37891

Paid to: NATIONAL WESTMINSTER BANK PLC

Date: 18/01/2013

Invoice total: £618.10

Payments

Date Amount Department
18/01/2013 £291.00 Corporate Debt Recovery
18/01/2013 £29.11 Financial Services
18/01/2013 £297.99 Building Regulations (Chargeable Account)

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