| 05/02/2018 |
MISC SECURITY PAYMENTS |
28,124.58 |
| 11/01/2018 |
MISC SECURITY PAYMENTS |
47,087.53 |
| 06/12/2017 |
SITE MAINTENANCE |
229,058.80 |
| 23/10/2017 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
-75,350.14 |
| 01/05/2017 |
MISC SECURITY PAYMENTS |
46,590.05 |
| 01/04/2017 |
MISC SECURITY PAYMENTS |
46,590.05 |
| 29/03/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
145,903.89 |
| 29/03/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
67,157.24 |
| 29/03/2017 |
MISC SECURITY PAYMENTS |
31,070.03 |
| 29/03/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
27,729.75 |
| 01/03/2017 |
MISC SECURITY PAYMENTS |
74,513.63 |
| 01/02/2017 |
MISC SECURITY PAYMENTS |
33,749.15 |
| 18/01/2017 |
MISC SECURITY PAYMENTS |
-56,564.98 |
| 15/12/2016 |
MISC SECURITY PAYMENTS |
83,323.39 |
| 15/12/2016 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,188.59 |
| 15/12/2016 |
MISC SECURITY PAYMENTS |
41,574.10 |
| 12/12/2016 |
MISC SECURITY PAYMENTS |
35,621.25 |
| 28/11/2016 |
SITE MAINTENANCE |
225,780.59 |
| 14/09/2016 |
MISC SECURITY PAYMENTS |
50,498.62 |