Service Area: Hunnyhill Property Maintenance Suspense

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There were 3 payments over 1 quarter totalling £548
Period Number Max £ Min £ Avg £ Total £
Q4 2010-11 3 548.34 -548.34 182.78 548.34
Totals 3 548.34 -548.34 182.78 548.34
Q4 2010-11 payments
Date Transaction Expense Type Supplier Amount £
Total 548.34
11 Feb 11 5000126599 Order Settlement Mountjoy Ltd [Sb] 548.34
16 Feb 11 5000127482 Order Settlement Mountjoy Ltd [Sb] -548.34
16 Feb 11 5000127484 Order Settlement Mountjoy Ltd [Sb] 548.34

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