| Product Name | Product Start date | Product End date | Company name | SIC code | Monthly Bill amount | Contract Value | Originator | Account ID | Account Manager | Manager | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Water | 25-03-2022 | 24-03-2023 | Flint Bishop | 215 | 25,000 | 3,00,000 | Brocker | 0124 | XYZ | MNB | Send Mail Call View |
| Insurance | 14-02-2022 | 13-02-2023 | Energy House LTD | 147 | 20,000 | 2,40,000 | Brocker | 0111 | WER | DFG | Send Mail Call View |
| Gas | 25-04-2022 | 24-04-2023 | Apollo Energy | 745 | 30,000 | 3,60,000 | Brocker | 0145 | OIU | SED | Send Mail Call View |
| Electricity | 03-03-2022 | 02-03-2023 | Spiral 4 Limited | 365 | 40,000 | 4,80,000 | Brocker | 0213 | SDF | NBG | Send Mail Call View |
| Payments | 15-06-2022 | 14-06-2023 | Utility Collections | 412 | 22,000 | 5,50,000 | Brocker | 0584 | CVF | IRE | Send Mail Call View |
| Gas | 22-01-2022 | 21-01-2023 | Utility Collections | 654 | 30,000 | 3,60,000 | Brocker | 0214 | CVQ | MVR | Send Mail Call View |
| Water | 21-01-2022 | 20-01-2023 | Spiral 4 Limited | 146 | 20,000 | 2,40,000 | Brocker | 0412 | WSZ | CDE | Send Mail Call View |
| Gas | 11-02-2022 | 10-02-2023 | Apollo Energy | 124 | 20,000 | 2,40,000 | Brocker | 0475 | JGF | RFV | Send Mail Call View |
| Electricity | 06-02-2022 | 05-02-2023 | Energy House LTD | 256 | 10,000 | 1,20,000 | Brocker | 0222 | SCF | VGF | Send Mail Call View |
| Insurance | 11-01-2022 | 10-01-2023 | Flint Bishop | 147 | 25,000 | 5,50,000 | Brocker | 0102 | AXD | YGD | Send Mail Call View |
| Water | 25-10-2022 | 24-10-2023 | Energy House LTD | 012 | 20,000 | 2,40,000 | Brocker | 0852 | CDS | VFD | Send Mail Call View |
| Electricity | 14-02-2022 | 13-02-2023 | Apollo Energy | 963 | 15,000 | 3,30,000 | Brocker | 0451 | DVG | WQE | Send Mail Call View |
| Insurance | 23-02-2022 | 22-02-2023 | Utility Collections | 222 | 15,000 | 3,30,000 | Brocker | 0412 | VFA | LMA | Send Mail Call View |
