Outstanding to
Developments1,559,600.0075%
Property Owners240,000.0012%
Water & Sewerage284,120.0014%
Sep 2026

Invoices

8 invoices · 240,000.00 gross · 240,000.00 outstanding

Gross

240K

Settled

0

Outstanding

240K

Invoices

8

Invoice no.DateDueCustomerAccountChargePeriodInvoicing companyPINAmountPaidBalanceStatus
POC-90707 Sept 202621 Sept 2026Acme Logistics LtdTL0042-6Urban Management levySeptember 2026Property OwnersP051734317A20,000.0020,000.00open
POC-90807 Sept 202621 Sept 2026Bidco Warehousing LtdTL0043-1Urban Management levySeptember 2026Property OwnersP051734317A40,000.0040,000.00open
POC-90507 Aug 202621 Aug 2026Acme Logistics LtdTL0042-6Urban Management levyAugust 2026Property OwnersP051734317A20,000.0020,000.00open
POC-90607 Aug 202621 Aug 2026Bidco Warehousing LtdTL0043-1Urban Management levyAugust 2026Property OwnersP051734317A40,000.0040,000.00open
POC-90307 Jul 202621 Jul 2026Acme Logistics LtdTL0042-6Urban Management levyJuly 2026Property OwnersP051734317A20,000.0020,000.00open
POC-90407 Jul 202621 Jul 2026Bidco Warehousing LtdTL0043-1Urban Management levyJuly 2026Property OwnersP051734317A40,000.0040,000.00open
POC-90107 Jun 202621 Jun 2026Acme Logistics LtdTL0042-6Urban Management levyJune 2026Property OwnersP051734317A20,000.0020,000.00open
POC-90207 Jun 202621 Jun 2026Bidco Warehousing LtdTL0043-1Urban Management levyJune 2026Property OwnersP051734317A40,000.0040,000.00open
All 8 invoices240,000.000.00240,000.00

1–8 of 8 invoices

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