d:a r;;, credit 'ei -;ll ipavilion-court.co.uk/assets/files/supporting...

D:a Alliance & Leicester r;;, COMMERCIAL BANK

Boolle Merseyside GIR OM

ReI_nee

Payslip ~HMRevenue 'eI & CUstoms

Amount due Credit account number (no lee payable at PO counter)

~~-;~~ll £ m2t:; ...--_._---------_._._-

577PH0023927714090 __ J

24 : . ______ I

\ \ ...

IDMS99P

PAVILLON COURT RTM COMPANY L

I J'

Signature

!

CHEQUE ACCEPTABLE

Da .. _____ _

NAlWEST BANK PLC HEAD OFFICE COLLECnON AlC

HM REVENUE & CUSTOMS

HMRC04/10 l?_~::_~0-49 I

bank giro credit

I a.....-I ----.11 For offICial use

For ollicial

B CASH'

CHEQUE

£ Please do not fold this payslip or v.riIe or mark below this li!!!,.

577PH0023927714090 &7241578049 001165135 74 X

Pavilion Court RTM Company Ltd 2013-14 RTI Full Payment Submission (FPS) Mar-14 All Employees, Layout: Basic

':f-otal Employee Payments Graham MacCallion 1,166.66 Total 1 166.66

_ Tax· Employee Deducted NIC

233.20 140.00 233.20 140.00

er Totals:

Total Net Pay

TAX: PAYE Tax Total Tax Due

NIC: Employee NIC Employer NIC SSP Recovery __ _ Total NIC Due

Total Tax & NIC Due

HMRC ACCOUNT: Tax & NIC due for ..9±Payment for Q4 Amount due at year end

OTHER PAYMENTS:

Current PAYE Month Quarter 793.46 2,379.98

233.20 700.00 233.20 700.00

140.00 161.00

301.00

420.00 483.00 -12.89 * EPS item 890.11

534.20 1,590.11

1,590.11 1,590.11

0.00

TOTAL NET OUTLAY 1327.66 3970.09

Net Employer Pay NIC

793.46 161.00 793.46 161.00

* These items will be filed online separately on an RTf Employer Payment Summary (EPS).

Amounts shown in the PAYE Quarter column are the totals for all the pay periods in that PAYE Quarter (but do not include any pre-paid holiday pay).

Pavllion Court RTM Company Ltd RTl Full Payment Submission (FPS) 1:59}11il 01-Apr-14 Page 10ft

HSBCID FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

Cheque No. Son Code

www.ukbusiness.hsbc.com

DATE

ACCOUDtNo.

1/'fjL1f 10060 1

40-21-15

:61560611

£ IIf=OO PeRTM TRUST Ale

Monday, 31 March 2014

Or Oavid Price Pavilion Court R T M Company Limited 101 Pavilion Court Folkestone Kent CT201QB

Goods/services supplied

* Itemised sheet enclosed *

INVOICE

ABSOLUTE SECURITY LOCKSMITHS 25-27 Black Bull Road Folkestone Kent CT195QN

TEL & FAX: 01303210057

[email protected] www.absolutesecuritylocksmiths.co.uk

VAT Rag No: - 913321659

95.00 19.00 Vat

£114.00 Total

Monday, 31 March 2014




INVOICE


TEL & FAX: 01303 210057


VAT Reg No: - 913321659

95.00 19.00 Vat

£114.00 Total

PATE ..

. ABSOLUTE SECURITY LOCKSMITHS 25-27 Black BuD Road

'. Folkestone Kent

. CT195QN

TEl & FAX: 01303 210057 [email protected] WIW._.co.uk

PAVILION COURT R T 11 CO LTD

PRICE SIGNATURE

Su~rf ~ F \"'f M9....-.o "S; $r"O\~ "l::oo

HSBC FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60

C· ~ ~ ;;

~ ! 1 i

230413

Cheque No. Son Code


DATE

Account No.

40-21-15

100602 :61560611

£/~=-eo

Dr D Price Pavilion Court Ltd Marine Terrace Folkestone Kent CT201Q8

Dear Dr Price

$ furl~ypage SOLICITORS

Furley Page LLP, 39 St Margaret's Street,

Canterbury, Kent CT1 2TX

Tel: 01227 763939 Fax: 01227762829

DX5301 Canterbury

Our Ref: SW/PA2118/0002 Your Ref:

Direct Line: 01227863168 Direct Fax: 01227863219 E-Mail: [email protected]

1 April 2014

Recovery of service charges from Mr I Hammond of Flat 19 Pavilion Court

I have now finally heard from the Court that they consider the matter has been concluded following my final letter to them.

This means I may now archive my file. I have prepared a final account for the work carried out and I enclose this for your kind attention. I 1001< forward to receiving settlement during the course of the next 21 days.

With kind regards.

Yours sincerely

~ Sarah Woolnough Legal Assistant

Canterbury Chatham Whitstable London

Cosh ~6N I-t. d

(e...1~Ra 0\

ol- CA S fIJ)~ (Q •

Furley Page LLP is a limited liability partnership registered in England and Wales with registered number OC317755. Authorised and regulated by the Solicitors Regulation Authority. The term "partner" is used to refer to a member of the LLP or an employee or consultant

with equivalent standing and qualifications. A list of the members of Furley Page LLP is open to inspection at the registered office. 39 St Margare!'s Street Canterbury CT1 2TX. or on our website www.furleypage.co.uk

Pavilion Court Ltd Marine Terrace Folkestone Kent CT201QB

Recovery of service charges from Mr I Hammond of Flat 19 Pavilion Court

TO OUR FURTHER PROFESSIONAL CHARGES in connection with the above matter as detailed in the attached schedule and carried out over the dates specified on the schedule.

* Denotes disbursements not yet paid by the Firm

BACSDetalls

Please Quote Ref: PA2118/0002 Account name Furley Page LLP Bank National Westminster Bank Plc Account number 73448400 Sort Code 60-04-27 IBAN GB82NWBK60042773448400 BIC/SWIFT code NWBKGB2L

Please make cheques payable to FURLEY PAGE LLP.

Payment by debit or credit card is accepted. Please go to www.furleypage.co.uk for secure on line payment or call 01227 763939 for Accounts. Payments by credit card will be subject to a 2% surcharge (This is a vatable charge and a VAT receipt will be provided on request)

In accordance with our Terms of Business interest applies to invoices unpaid after 21 days at the rate of 4% above the base rate from time to time of National Westminster Bank Plc.

~) furleypage SOLICITORS

Furley Page LLP, 39 St Margaret's Street,

Canterbury, Kent CT1 2TX

Tel: 01227 763939 Fax: 01227762829

DX5301 Canterbury

Our Ref: SW/SLWIPA211810002

Direct Line: 01227863168 Direct Fax: 01227863219 E-Mail: [email protected]

Date of issue: 28/03/2014

Invoice No: 90360

VAT REGISTRATION No: 201 335719

Costs £ Disb£ VAT £

124.00 24.80

Costs 124.00 Disbursements 0.00 VAT 24.80 Invoice Total 148.80 On Account 0.00 Total Due £ 148.80

PA YMENT TERMS: strictly 21 DAYS

WITH COMPLIMENTS

Please note that you can make a secure online payment at any time by visiting our website .!.!ww=w!!.:.fu=.:..rl:.:e.u===r=

C I;'

Canterbury Chatham Whitstable London

Furley Page LLP IS a limited liability partnership registered in England and Wales with registered number OC317755. Authorised and regulated by the Solicitors Regulation Authority. The term "partner" is used to refer to a member of the LLP or an employee or consultant with equivalent standing and qualifications. A list of the members of Furley Page LLP is open to inspection at the registered office. 39 St Margaret"s Street Canterbury CT1 2TX. or on our website www.furleypage.co.uk I:-"VESTOR I); PEOPLE

Recovery of service charges from Mr I Hammond of Flat 19 Pavilion Court PA2118/0002

Summary of legal services carried out between 28/01/2014 and 26/03/2014:

28/01/2014 Letter Mail Out

03/02/2014 Email from client forwarding copy Letter In/Email Sarah Woolnough email from Defendant claiming he has In

the amount due. 04/02/2014 Letter Sarah Woolnough

Mail Out 04/02/2014 0:03 Email from client. Letter In/Email Sarah Woolnough

In 19/02/2014 0:06 Email to client. Letter OutlE- Sarah Woolnough

Mail Out 19/02/2014 0:03 Email from client. Letter In/Email Sarah Woolnough

In 19/02/2014 0:03 Email from client. Letter In/Email Sarah Woolnough

In 20/02/2014 0:06 Email to other party confirming will not Letter OutlE- Sarah Woolnough

continue with the court proceedings Mail Out any further now payment of the

has been made. 20/02/2014 0:06 the Court to conclude the Letter OutlEmail Sarah Woolnough

Out 05/03/2014 0:03 Letter In/Email Sarah Woolnough

In 26/03/2014 0:03 Letter from the Court to confirm that Letter In/Email Sarah Woolnough

after reviewing the file the Judge now In considers the matter to be settled and is the file.

Total time engaged: 0:48

STATEMENT OF ACCOUNT - 01104/2014

Client: Matter: Recovery of service charges from Mr I Hammond of Flat 19 Pavilion Court Matter Code: PA2118/0002 Fe: Sarah Woolnough Fe Code: SW

Date Bills and Payments £ Date Receipts £ 04/04/2013 BILL TO CLIENT 82954 900.00 17/04/2013 Chq in - PCRTM Trust ale Costs 82954 900.00

502416 22/05/2013 BILL TO CLIENT 83932 1140.00 06/06/2013 Chq in - PCTRM Trust Ale Costs 1140.00

83932502541 08/08/2013 BILL TO CLIENT 85622 1140.00 03/10/2013 Chq in - PCRTM Trust ale Costs 85622 1140.00

501949 28/0112014 BILL TO CLIENT 88917 2845.00 13/02/2014 Chq in - PCRTM Trust Ale Costs 2845.00

88917503378 28/03/2014 BILL TO CLIENT 90360 148.80

6173.80 6025.00

Balance Due 148.80

* Denotes Disbursements Not Yet Paid

HSBC FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

CbequeNo. Son Code


DATE

Account No.

9/£ ~ 100603 ) V'f- .

40-21-15

:61560611·

PCRN TRUST Ale

, 1 , 1 , 1

\ 1 , 1

\ 1 ,I , 1

\1 'I '~ 1 1

1

1

1

1

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HSBC ID FOLKESTONE SANDGA TE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

Chc(IUe No. Sorl Code

www .u kbu s in ess .hsbc .com

DATE

Account No.

40-21-15

It. /; 100604 : 61560611

/~ Lf;4

P60 End of Year Certificate I •

Tax year to 5 Apnl 2014 I

To the employee: Please keep this certificate in a safe place as you will need it if you have to fill in a tax return. You also need it to make a claim for tax credits or to renew your claim.

It also helps you check that your employer is using the correct National Insurance number and deducting the right rate of National Insurance contributions.

By law you are required to tell HM Revenue &; Customs about any income that is not fully taxed, even if you are not sent a tax return.

HM Revenue & Customs

The figures marked * should be used for your tax return, if you get one

Employee's details

Surname ~acCallion

Forenames or initials ~raham Eamon

National Insurance number Works/payroll number E 27 70 92 A I~r __ ---' Pay and Income Tax details

Pay Tax deducted £ p £ P

In previous

1 11 employment(s)

I if refund mark 'R'

In this I 13,999.~2 H 2,799.~0 employment

Total for year 1

13,999.:2 11

2,799.~0

Employee's Widows & Orphans/ Life Assurance a contributions in this employment

Final tax code tR National Insurance contributions in this employment : NIC Earnings at the Earnings above Earnings above the Earnings above the Employee's table Lower Earnings the LEL, up to PT, up to and UAP, up to and contributions due on all letter Limit (LEL) and including the including the Upper including the Upper earnings above the PT

(where earnings Primary Accrual Point (UAP) Earnings Limit (UEL) are egual to or __ ..It!.r~shold (PT) exceed the LEL)

£ £ £ £ £ p 5,668 2,087 6,244 749~39

I

Statutory payments included in the pay 'In this employment' figure above

£ p Statutory £ P Ordinary £ p Additional Maternity Ir--------,--'-.--,I Statutory r-I - -----.---'--'1 Statuto~ Pay . Paternity Paternity L ___ ---' __ -'

Other details

Statutory Adoption Pay

Student Loan deductions in this employment (whole £5 only)

To employee

Graham Eamon MacCallion 22 Pavilion Court Marine Terrace Folkestone Kent CT201QB

P60(Single sheet)(2013-14)

£ p

£

Do not destroy

Pay Pay

Your employer's full name and address (including postcode)

Pavilion Court RTM Company Ltd 2 Harrow Road Knockholt Sevenoaks Kent

I~~I~l,JT 577 I Y A23990 PAYE reference L Certificate by Employer/Paying Office: This form shows your total pay for Income Tax purposes in this employment for the year. Any overtime, bonus, commission etc, Statutory Sick Pay, Statutory Maternity Pay, Ordinary Statutory Paternity Pay, Additional Statutory Paternity Payor Statutory Adoption Pay is included.

5013699 HMRC 10/12

~ A1anHaley

Pavilion Court RTM Company Limited 2 Harrow Road Knockholt Sevenoaks Kent

Dear David

TN147JT

Payroll Year End 5 April 2014

6 Firbanks Whitstable Kent CT53EH

Phone: 01227274281 Fax: 01227274281 Mobile: 07880 953657

Email:~ft;p~li~~t·ltet

I am writing to confIrm that I have completed your payroll records for the year ended 5 Apri12014 and supplied H M Revenue and Customs with all necessary data under the RTI (Real Time

Information) system. Because of this there is no longer any need to complete a form P35 - End of year submission.

I enclose P60's for the year ended 5 April 2014 for all your current employees and ask that you

distribute them as soon as possible.

I also enclose my invoice for your attention in due course

Yours faithfully

Alan Haley

AlanHaley - 31 Mar 2015 6 Firbanks

Whitstable

Kent

CT53EH

Pavilion Court RTM Company Ltd 2 Harrow Road

Knockholt Sevenoaks Kent TN147JT

Quantity Service Details

1.00 To the calculation of payroll for the year ended 5 April 2014 from records and information kindly supplied and completion. of RTl submissions to H M Revenue and Customs on your behalf. 12 months @ £12.50 per month

Invoice

Unit Price

150.00

Net Amount

150.00

Total Net Amount

Total V AT Amount

Carriage

Invoice Total

Page 1

9358

08/04/2014

PCRTM

VAT Amount

0.00

150.00

0.00

0.00

150.00

Submission RTI Employer Payment Summary (EPS) for Month 12 Company Pavilion Court RTM Company Ltd ('J77fYA23990) IRmark THOTXVF2DF2GPI63 RPJJGIR5 OZDIYNm Correlation ID A5BDOAABDE6E4BC89534364759AF93E1 Date submitted 07/0412014 12:56 Status Success Response received 07/04/2014 12:56

Click here to view sent data I

Click here to view the HMRC response I

Pavilion Court RTM Company Ltd 2013-14 RII Employer Payment Summary (EPS) Mar-14

SSP recovery SMP recovery S~ compensation OSPP recovery OSPP compensation ASPP recovery ASPP compensation SAP recovery SAP compensation CIS deductions suffered - --NIC holida

Notifications

This tax month Year-to-date 0.00 251.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Final subrnissLon for year ~ Free of tax payments made to employee D Expenses vouchers or benefits from others D Person em~loyed outside UK worked for 30+ days D Pa)' to someone else D PllD forms due D Service corn an D

Pavilion COUJi RTM Complmy ·Ltd RTI Employer Payment Sunmuuy cn!!fj6 pm 07-Apr-14 Page 10ft

Vd; Pap 13991'92 :2-797 '80

- 7Lf1 ·3ct - < 8aJ " 73

"< c:::::::::::::

HSBC ID FOLKESTONE SANDGA TE ROAD FOLKESTONE KENT CT20 [SA TEL 08457 60 60 60

PAY yli1 y


DATE

Cheque No. Son Code Account No.

.f 0, ! 100605 f(!) If If ~f

40-21-15

61560611

£ 15'0=-00

PCRTM TRUST AIC

f4a~fREcrOR

Alan Haley - 31 Mar 2015 6FiIbanks

Whitstable

Kent

CT53EH

Pavilion Court R1M Company Ltd 2 Harrow Road Knockholt Sevenoaks Kent TNI47IT

Quantity Senice Details

1.00 To the calculation of payroll for the year ended 5 April 2014 from records and information kindly supplied and completion ofRTI submissions to H M Revenue and Customs on your behalf. 12 months @ £12.50 per month

Invoice

Unit Price

150.00

Net Amount

150.00

Total Net Amount

Total VAT Amount

Carriage

Invoice Total

Page 1

9358

08/04/2014

PCR1M

VAT Amount

0.00

150.00

0.00

0.00

150.00


PAY

230413

Cheque No. Son Code


DATE

Account No.

40-21-15

:61560611

PCRTM TRUST Ale

1l'IIvIs Perldns

Cl ru In In ... .... ru ~ In .... ~ Cl .... Cl ....

1/25141

Travis Perkins Statement

36878

PAVILION COURT RTM COMPANY LTD T PCRTM 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 1QB

Would you like the ease of paying by Bank Transfer?

ACCOUNT ~~~~~~~~--------

TRANSACTION

INV 0752 CRD 0752 INV 0752 INV 0752 INV 0752 INV 0752 INV 0752 INV 0752

i.VMENTS RECEIVED AFTER 03/04/ 14 fREDlTED ON NEXT STATEMENT

TERMS NET MONTHLY

14 VALUE

387.84 20.16-86.77

131.16 236.52 25.92 86.77

438.96

1373.78

Registered Office: Lodge Way House, Lodge Wa¥, Harlestone Road, Northampton NN5 7UG. Tel: 01604 752424. Registered in England, No. 733503.

Travis Perkins Remittance Advice

Cheques payable to : Travis Perkins Trading Co Ltd. Send to: Sales Ledger

PO Box 5227 Northampton,NN5 7ZE Fax :

Telephone Enquiries to :01604 502642 Region :001


Then please quote the following details to your bank. Bank - National Westminster Sort Code - 56 00 60 Account - 40638731 Ref - EW6559 ACCOUNT DATE :

387.84 20.16-86.77

131.16 236.52 25.92 86.77

438.96

TOTAL BALANCE DUE

REMITTANCE VALUE

1373.78

TERMS NET MONTHLY 2 025141 03635 Page:


Cheque No. Son Code


Account No.

40-21-15

:61560611

Tenant PCRTM Flat 49

Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -70.00

-140.00 -210.00 -280.00

-70.00 -140.00 -210.00

r-2a6:OQ) ~

Rent due -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00

Start Date End Date Date of report 16-06-2009 21-04-2014

Cash Cheque

£280.00

Weeks in arrears

5 6 7 8 5 6 7 8 9


Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -124.00 -248.00 -372.00 -496.00 -124.00 -248.00

~372.

~96.00

- .00

Rent due -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00


Cash Cheque

£496.00

Weeks in arrears

5 6 7 8 5 6 7 8 9

HSBC FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60

Cheque No. Sort Code


Account No.

40-21-15

:61560611

TMTRUST AlC

Suite 2, Hillhurst Farm Offices Stone Street

Saltwood, Nr Hythe, Kent, CT21 4HU Tel/Fax: 01303 248774

Pro Forma

To: Date: 22nd April 2014 PCRTM Invoice Nbr: EKPS020711d Pavilion Court Period: 22nd April 2014 Folkestone Ref: Completion Payment Kent CT20 1QB

Description of charges: Completion payment due against Invoice number EKPS020711 Amount payable 22/04/2014 £ 1675.64 Sub total £ 1675.64 VAT @ 20% £ 335.13 Grand total £ 2010.77 Terms: on completion or in stage payments if agreed. No extra works will be undertaken without prior written consent from the client.

Payments by bank transfer only. East Kent Property Services Ltd Registration Number: 7522810 VAT registration Number: 110430778 Account Nbr: 11640992 Sort Code: 40-21-15 Bank: HSBC, 41Sandgate Road, Folkestone, Kent Cheques payable by prior arrangement only. East Kent Property Services Ltd, Suite 2, Hillhurst Farm Offices, Stone Street, Saltwood, Nr Hythe Kent CT21 4HU Tel: 01303 248774

HSBC www.ukbusiness.hsbc.com

DATE ! /5'/;'/ 100609

40-21-15

:61560611

~O(tr ~ 1?cEa.r~. 58

A lbevAli7T _. £ 0 :1~- - , rJ

~iJef.jJ ~cA I2Ale (, ( 8i pe re-e' ti' So}.!" ,3 f). Qc)

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Post Office Ltd. www.postoffice.co.uk

22/04/2014 11:48 Dover Road

TP:Ol BP:Ol SU: AA FAD: 1789090

97 Dover Road Folkestone Kent CT20 llA

Session Id: 2-204022 Txn Id: 1

Horizon Certificate of Posting

An item addressed as follous:

Building Name or No: 2 PostCode/Zip Code: TN147JT

Has been accepted here today.

It is important that YOU retain this receipt as it is your Proof Of Posting.

Please refer to Separate Terms and Conditi ons.

For information regarding Royal Mail products and services visit our web site at www.postoffice.co.uk

Withdrau cash over the counter from your bank account

at any of our branches(selected banks) It's free and easy

uuu.postoffice.co.uk/banking

This is not a VAT receipt

maplin Folkestone - 0843 227 1417 - lIulUaplin.co.uk

Date: 21104/14 13:20 Asst: 18861 5to1'e: 202 Ixo: 11138302

Dty Code Description Loc Tax Each Total 1 AZBKR NG N300 usa Gable WOOS L 49.99 49.99

VAT SUllary - VAI No: GB 772 3124 44 Total £ 49.99 Code Nett Rate VA I

l 41.658 20.00% 0.332 Cash £ 50.00

Change £ -0.01 You were serued by WILlIAH

Thank You For' Shopping At Haplin Eiectr'onics

Registered in EnglaruJ, Nu. 1264385. Malllin U(!ctfonics Ltd. Ur'ookf ie Ids Way. Hanuer's, Rotherhar~. 563 SOl.

I11 IIJ1IlI 1(11 II 11111 llllll IJI I I 1111 11, IIII

returns poUcy WIthin 2B my. ut pu"""-. I.q>lin BeaIroniDIJ wiU raplaco, affa, c,.at noIa, or ,aIund "_...tal pnxt,cIa 10 eqtd ""Iutt. pro.iding

!h<ry are n IlleIr or%l1nD1 oondlllon and '_QbIe, including InsIIUCIIona and _orIert. OrIghal """"PI 01 o1her "roof 01 jU"""'" required, Thfa .-not aIfeot VII"' _11' dohIB. 1'\..,.,.,_ to 011' cununt calalDg .... rorW condltilH'l& ahulo. We ~ the r%lht toful\y test.,.- at.,..,sILmu _,

OVER 20,000 more products online -+ www.maplinmco.uk

\ .. tt SPARES

TOOLS e, Kent. CT20 2BW 244164

~IPT

TOTAL Inc. VAT

£ p

Thank you for shopping at: Cheriton SF Connect

BP Express Shopping Limited Tel: 01303 276006

11/04/2014 09:34 Site Id: 11800554 VAT Reg No. 243 5105 93

Qty Name Pnce Total 1 UNLEADED 1.299 5.01 0

Pump: 6 3.86 Litre 1.299 £/L itre Total Cash GBP

VAT rate Excl VAT 0: 20.00% 4.17 0.84 Total 4.17 0.B4

Want Some Exclusive Offers? Go to www.bp.co.uk/newoffers Anything we can help with?

Call: 0800 402402 Email: [email protected]

BP Careline, PO Box 352, Sunbury-on-Thames. TW16 9AT

5.01 5.01

Incl 5.01 5.01

Terminal:1 Receipt:1801928 ORIGINAL

f \ ! I

J

HeMEBASE

Folkestone Park Far~ Retail Park,

Kent CT19 5GA reI No. 0845 640 7542

VAT No. 145 8990 25

SAL E 31/03/14 10:15 3521 035 9078 0542

PIPE BRACKET BLK (B) 5013811030192

TOT A L

Cash CHANGE

2.99

£2.99

3.00 .01

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I111I1 11111 0-0000-0000-0000-0000-003

DaiSY. ~. :; ~ c j Lr No. 020

E.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -tANKS E E -t·~~~~~~~~~~~~~~~Wff~~~ffiF~~¥B~~~ ECEIVED WITH THANKS RECEIVED WITH THA R.ECEIVED WITH THANKS RECEIVE iANKS RECEIVED WITH THANKS RECEIV WITH THANKS RECEIVED WITH 1

Invoice to:-

WESTBOURNE HYGIENE & MEDICAL L TO www.westbourneuk.com MAGNET HOUSE. NORTH CLOSE. SHORNCLlFFE INDUSTRIAL ESTATE. FOLKESTONE. KENT CT20 3UH TEL: (01303) 22 6611 FAX: (01303) 22 99 00 E-MAIL: [email protected]

Deliverto:- All major credit cards accepted

Delivery Note We thank you for your

valued business

Our aim is to give satisfaction

Memberof:-FOLKESTONE CASH ACCOUNT Cleaning and Hygiene Suppliers Association

Account Code

F52

PRODUCT

2119

VAT. CODE

S

Z

CODE

VAT. RATE

20.00

0.00

RETENTION OF TITLE

Delivery Note Delivery Note Number Date

SDN259601 01/0412014

QUANTITY PACK

Ordered Despatched To Follow SIZE

1 1 0 1 X5L

GOODS VAT.

5.70

0.00

1.14

0.00

Our Order Number

SOR230527

ODOUR FRESH-FL

Ownership of the goods shall remain with Westboume Hygiene & Medical Umlled (''The Company") who reserve tha righllo dispose of the goods until paymant in full has been received by the Company. Such payment shall become due immediately upon commencement of any act or procaedings in which the buye~s solvency is involved. If payment is overdue in whole or in part· the Company may (without prejudice to any of its other rights) recover or resell the goods or any of them and may the buye~s premises by its servants or agents for lhat purpose. Untiltha Company is paid in full all monies outstanding the relationship of the buyer to the Company shall be fiduciary in respect of tha goods or other goods In which they are incorporated or used and if the same are sold by the buyer the Company shall have the right 10 trace the proceeds thereof. Company Registered in England No.1105585 VAT Reg. No. GB 201988561

Order Customer Order Date Number

01/04/2014

PRODUCT DESCRIPTION

NUMBEROF D CASES

RECEIVED

Rep No.

FOA

Date ... !.l.~ Time ......................... .

Signatur~ ........................................ .

Name in Block Letters .......................................... .

SPECIAL INSTRUCTIONS

COD TRANSACTIONS ONL Y

UNIT LINE V

PRICE TOTAL A T

5.70 5.70 S

Net Total 5.70

Total VAT 1.14

Total 6.84

I

DAMAGED GOODS OR SHORTAGES MUST BE REPORTED WITHIN 3 DAYS E. & O. E.

4 April 2014

A.BENNETT 07922803858

Encasements panelling at PCRTM

-.31 March 2014 to 4 April 2014

£375

~11ffr( Signature &. Date

It April 2014

A.BENNEIT 07922803858


-07 April 2014 to IIApril2014

.£375

Signature & Date

18 April 2014

A .. BENNETT 07922803858


-14 April 2014 to 18ApriI 2014

£375

Signature &, Date

2S April 2014

A .. BENNETT 07922803858

Encasem.ents panelling at PCRTM

-21 April 2014 to 2S April 2014

£375

~::=4MI~:A - i:! l~ l'1 Signature & Date

Involce

Marine Folkestone Kent ctiO;l(1B united Kingdom.

Terrace Folkestone Kent: ci:2()~QB United Kingdom

101 Pavilion Court Marine Terrace Folkestone Kent O201QB United Kingdom

.. CustornerCollectlon

1lllU2h:lmHalfROund Gutter Angle90o.Whlte.Each

·.u2rhmHalf Rourid-StopEnd External White Each

Toolstatlon www.toolstatlon.com 0808 100 7-2-11

Toolstatlon Folkestone Park Farm Retail Park Park Farm Road Folkestone

- CT195GA . United Kingdom

~~~".l'":~'J·:1i.ft~a:~~~~~~ ~..I'R.!i'~!ii~"'_~~~'lJ!~-Y~~~ Placed on: • 2014.;04-25 11:10:55 Completed on: 2014-04-2511:10:55 ~~~,~~'lR~~~~~~'6 ~~~~~~u~~~~~'!9ttii~~~~~~ .... Depot: Folkestone (Fl) Operator:. . tUl-f1:[email protected] Paymerittype: cash

UID: Title: Firstname: Lastriame: Tel: Mobile:

.. CF101966592 Mr

Mack 0'1837658928

1 O.QO

1 2.45

-1 1.25

0.00 5

2045 5

-1.25 .·5

Registered In England: 4372131, Toolstation Ltd, 16-18 Whiteladies Rd, Clifton, Bristol, BS8 2LG I VAT number: 793869357

Involce

Marine. Terrace Folkestone Kent CT201QB . United Kingdom

. Pavilion'Court Marine Terrace Folkestone Kent CT201QB United Kingdom

_ tiJstOrneriColI~i:l:lon

Marine Terrace Folkestone Kent CT201QB United Kingdom

_ Pinkgrlr:i350j'nISolvent~ased Each

~ Wall'Rlug Bluel.Omm Hl.C(pack

. TOrX~fast;Multi~Pllrpose Screw 5.0 x 50mm 200 Pack'

U2mtn HalfRo.und~Gutter 3m White .Each

1121'1"1I:n Half Rqund. StopEhd External White Each

112fflinHalf. Round Fascia Bracket White Each

Tool station www.toolstatlon.com 0808 100 7-2-11

Toolstatlon Folkestone " '-Park~rmket:ilfPmc:

Park Farm Road Folkestone CT195GA United Kingdom

~~~~mD_ Placed on: 2014-04-25 10:i9:21 Completed on: 2014-04-25 10:19:21 [lQ~_§~m~"'A'{~~. Depot: Fciikestone(Fl) Operator: [email protected] Payment type: cash

UID: Title: Firstname: Lastname: Tel:

CFI01966592 Mr

Mack 07837658928

1 0;00

8 2.40

2 1091

2 5;08

1. 6;64

1 1025

5 '0.71

20%

0.00

19;20 5

3.82 5

10.t6 5

6.64 S.

1.2~ 5

.3;55 5

37.18 7.44 44.62

Registered In England: 4372131, Toolstation Ltd, 16-18 Whiteladies Rd, Clifton, Bristol, BS8 2LG I VAT number: 793869357

HSBC FOLKESTONE SANDOATE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

~ PAY .. ill E 8 .~ ·2

i i

230413



DATE

Account No.

40-21-15

100610 : 61560611

Date of bill 23 April 2014

Tax invoice number HFEFF1DF2

Page 1 of 2 i

g

ILPB_P240B03J59J458J1-1

Pavilion Court RTM Company Limited Marine Terrace Folkestone CT201QB

Electricity bill

VAT registration number 559 0978 89

For electricity supplied to Communal Lighting, 101 Pavilion Court, Marine Terrace, Folkestone, CT20 1QB

We have read your meter Latest electricity reading 18517 read by us on 23 April 2014.

Please pay £172.10

Call us on

0345 055 0065 Monday to Friday 8.00am to 6.00pm

Email US on [email protected]

Your account number

0121 3397 7760

Where our electricity comes from

Electricity ~ource Fuel type E.ON EnelllY 'E.ON UK UK

,S!IMI.ulUmllll!l~ ~mJL_ ~!iIIP1_ ---e----- --..,Iease paY_!l_~,,!_usi_n~ t~e pa¥ment slip ~el_ow. Altem~tively~you can find

details of our other payment methods on the back of this bill. ~.-.-

FueIMlx~ ~raae~ 'l'l£),'

+

I I "'1

I

COIlPOllATlBANClHC

Reference

Coal 52.2 "95 38.4

Natural Gas 30.7 29.1 27.7

Nudear 4.7 """ 20.6

Renewable 8.4 13.2 113

Other " 3.8 2.0

Totals 100.0 100.0 100.0

:;:;j~~'::!:;~~:, E.ON Ene"" $Olutlo~~,Umlted ,1$ ~il:oftl\eE.Qt($!i~P Data~ar.1AprIJ201lto31~i.;n~> '. ,',

E.ON bank giro credit Amount due

Credit account number (No fee payable at PO counter)

~I:I ~: 24 : 01 :

'---__ 0 _1 2_1_3_3_9_7_7_7_6_0 _9_9_7 ___ ----1111 57 8464 11 £ 1 72 . 1 0 ~ •....... -./ '" l!' ijj I ~ 1; \

~ ." 0..

C&atilefs &tamp and initials

\ )

Cheques payable to POST OFFICE L TO

111111111111111111111111111 111111111111111111 Signature Cash

6331260121339777601 CheqUE

A NatWest Collection Ale. E.ON Energy Solutions Umlted Date

I 57-84-64 I £ Please do not write below this line or fold this payment slip

012133977760997 V4241578464 000172103 74 X

~

)

) .. , !'!'!'! !,~~_e _____________________ t:t~~ ~~ ~~~i!1~~ ~1~~r!C!tY _P)~~ ~ _Y~~~ ~~~~ _________________ _ End date 12 October 2014 Notice date U September 2014 -this Is the latest date you can tell us you want to

cancel your contract when your plan ends.

Account balance and payments

25 January 2014 Account balance from your last bill £104.80 13 February 2014 Payment received - thank you £104.80CR Account balance brought fOlWard £0.00

Charges, discounts and VAT Axed Price Business Electricity Plan 1Year Baserate

Meter readings Period Meter no_ Previous Present Rate

A=actual Kilowatt-hours used

24 Jan 14 to 23 Apr 14 AK725n 17257 A 18517 A Normal U60

Charges .N.o_~a~ __ . _. __________________ _ ~~_~~~_~_1_1:~6;Op.,: .. c~ _____ . _____ . _____________ . __ ~~.?~ __ _ Standing Charge 88 days at 15.000p per day £13.20

~~~_t_o~l_ '!'_ c:h_a~ ~~~_"-A.T. ___________________ .. _ .. _____ .. ___ .. _______ . ___ . _ .. _ ~~~ __ _ VAT@ 5.096 on £163.90 £8.20

Total charles indudinl VAT £172.10

Please pay £172.10

Chanles to the Climate Chanle levy (CCL) From 1 April 2014, the Govemment Increased the almate Chiilnge Levy (eCL) rate to 0.541p/kWh for electricity and 0.188p/kWh for gas. The CCl and the CCl EqUivalent Charge are charged at the same rate. This means that for any energy used where the CCl or the CCl Equivalent Charge applies, It will be charged for at the new rate.

H you pay a CCl Equivalent Charge you don't have to pay the CCl as well. If your circumstances change we may need to switch you back so that the CCl is paid. We would need to do this if you: • move to a domestic product or tariff • switch to Smart Pay As You Go or Half Hourly metering • apply for full or partial VAT Declaration, or a CCl Exemption form. If the switch happens in the middle of a bUling period you will see the change on your bill. Where you are charged the CCl Equivalent Charge, It's our Intention to supply you with electricity certified as from a renewable source under CCl legislation.

Managinl your account onBne is quick and easy

Nearly 30,000 of our business customers are already benefiting from access to their account 24/7 -where they can get meter reading reminders. provide readings, manage their Direct Debit and much more, To find out more visit eonenergy.com/smeregister

How to pay At a bank Pay by cash or cheque at your bank or at Natwest (other banks may charge)_ Make cheques out to 'E.ON' and write 'OU1 3397 1760' (your account number) on the back.

Telephone/internet banking You will need to tell your bank: our bank sort code '60-80-09', our bank account number '36166103' and your E.ON account number 'OU13397 1760'.

By debit or uedit card Call us on 0345 055 0065. If you pay by credit card, we'll charge you a 1.5% handling fee on the amount you pay.

By post Make cheques out to 'E.ON' and write 'OU1 3397 1760' (your account number) on the

back. Post cheques with this slip to E.ON, PO

Box 123, Nottingham, NG1 'HD. You can also pay

1 at any Payzone outlet

2 by cash at any PayPoint outlet

3 by cash or cheque at any Post Office.

Contacting us

Page 2 of 2 i ::J

Go to eonenerlY.com to find FAQs.

Write to Business Customer Service, E.OI Energy Solutions ltd, PO Box 2010, IG19GQ

Minicom 0800 056 '560 textphone suitable for deaf customers.

Moving premises? 0345 3014881 You can read your meter up to five days before you move.

Emergencies Power cut? 0800 783 8866 open 24/7 Smell gas? 0800 111999 open 24/7

Do you have a complaint? COntact us: we care about putting It right. ResoIvinl your complaint Phone 0345 303 4060, emall via eonenergy.com/businesscontact. or write to E.ON Energy Solutions ltd, PO Box 2010, NG19GQ. We resolve most complaints immediately. If we can't, we11 connect you with our Resolution Team. We aim to resolve eight out of ten complaints within two days. Reviewing your complaint If you aren't satisfied, we11 review your case and decide whether we should do anything differently. Free of charge independent help You can refer your complaint to the Ombudsman If we've not resolved your complaint within 8 weeks (or we've sent you a deadlock letter) and your business meets certain criteria, details of which can be found·at eonenergy.com/ombudsman. You can contact Ombudsman Services: Energy on 0330 440 1624, [email protected] .... PO Box "', Warrington, WAIf 9DF. Their decision is legally binding on us, not on you. To see our Billing Standards for SME and Micro-Enterprise customers, go to eonenergy.com/smeblllingstandards. Your supply details

Electricity supply number:

Your electricity distributor Is: UK Power Networks, Fore Hamlet.lpswlch, IPl aM

E.OI Energy SolutIons limited Re~red Offloe: Westwood Way, Westwood Business Pari\. Covently, CV. 8lG. Re~red In England & Wales, No: 31>07430.

Good business means usinl no more than you need_

Energy can be one of the blggest overheads for a business so we're going all out to help you reduce energy waste and Improve your bottom line.

See how your energy use stacks up at: eonenergy.com/enersysave


230413


www .u kbusiness.hsbc .com

DATE

Account No.

40-21-15

61560611

PCRTM TRUST Ale

Wednesday, 30 April 2014




INVOICE


TEL & FAX: 01303210057


VAT Reg No: - 913321659

230.00 46.00 Vat

£276.00 Total

Absolute Security Locksmiths, 25-27 Black Bull Road, Folkestone, Kent CT19sQN t :0130321 0057 ~ :01303210057

DATE

ABSOLUTE SECURITY LOCKSMITHS 25-27 Black. Bull Road Folkestone Kent CT19 SON

TEL & FAX: 01303210057 [email protected] www.absolutesecuritylocksmiths.co.uk

PAVILION COURT R T M CO LTD

DESCRIPTION PRICE SIGNATURE

-00

o

;; '" o

"' '"


www.ukbusiness .hsbc .com

DATE

Cheque No. SOrt Code Account No.

100612

40-21-15

61560611

PCRTM TRUST A/C

f /J DIRECI'OR

~

INVOICE

D J & H A Price DATE: APRIL 30, 2014

2 Harrow Road, Knockholt, Sevenoaks, Kent, TN14 7JTPhone +44 1959 532542 Fax [email protected]

TO Pavilion Court RTM Company Ltd 101 Pavilion Court Marine Terrace Folkestone, Kent, CT20 1QB Customer ID

SHIP TO

Customer ID

SALESPERSON JOB SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

PAYMENT TERMS DUE DATE

Due on receipt

QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

1

1 Management of Pavilion Court Apr 2014 £1,200

1 Site visit

TOTAL DISCOUNT

SUBTOTAL £1,200

SALES TAX

TOTAL £1,200

Make all checks payable to D J & H A Price

THANK YOU FOR YOUR BUSINESS!

HSBCID FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60

Cheque No. Son Code


DATE

Account No.

40-21-15

:61560611

£ 11~--1o PCRTM TRUST Ale

DIRECTOR


Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -70.00

-140.00 -210.00 -280.00

-70.00 -140.00 -210.00 -280.00

-70.00 -140.00 -210.00 C~0~.OO -350.00

Rent due -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00


Cash Cheque

£280.00

£280.00

Weeks in arrears

5 6 7 8 5 6 7 8 5 6 7 8 9


Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -124.00 -248.00 -372.00 -496.00 -124.00 -248.00 -372.00 -496.00 -124.00 -248.00 -372.00

, 0496.00· , -620.00·

Rent due -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00


Cash Cheque

£496.00

£496.00

Weeks in arrears

5 6 7 8 5 6 7 8 5 6 7 8 9

HSBCID FOLKESTONE SANDOATE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

f&vu'

230413

Cheque No. Son Code


DATE

Account No.

40-21-15

:61560611

PCRTM TRUST AlC

~/C #

~ ;;

I



I ~~~--~~~~~~-h~~~~~~~~~~~~~ I

Account No.

40-21-15

:61560611

ll'avIs Perldns

C ....... C",

ru '" .... .r: Cru C ru C ru

2/30210


36878

PAVILION COURT RTM COMPANY LTD T PCRTM 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 lQB


ACCOUNT : EW6559-0752 DATE: 30 04 14 01 TRANSACTION

CASH RECEIVED

INV 0752

RAVMENTS RECEIVED AFTER 06/05/14 tREDITED ON NEXT STATEMENT

TERMS NET MONTHLY

VALUE

1373.78-

604.72

604.72

Registered OUlce : Lodge Way House. Lodge Wa'(.Jtarlestone Road. Northampton NN5 7UG. Tel: 01604 752424. Reglstereil In England. No. 733503.

Travis Perkins 1l'avIs Perldns Remittance Advice

Cheques payable to : Travis Perkins Trading Co Ltd. Send to: Sa 1 es Ledger



PAVILION COURT RTM COMPANY LTD T PCRTM 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 lQB

Then please quote the following details to your bank. Bank - National Westminster Sort Code - 56 00 60 Account - 40638731 Ref - EW6559 ACCOUNT DATE :

604.72

TOTAL BALANCE DUE

REMITTANCE VALUE

604.72

TERMS NET MONTHLY 2 141109 03655 Page:

HSBcm" FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

CbequeNo. SOrlCode


DATE

AccounlNo.

40-21-15

100616 : 61560611

PCRTM TRUST Ale

Date of bill 23 April 2014

Tax invoice number HFEFF1F10

Page 1 of2 i I:l

M C rII'J ::r c c C IQ ru IQ IQ

ILPB_P240803J58I457/1-1

Pavilion Court RTM Company Limited 101 Pavilion Court Marine Terrace Folkstone Kent C201QB

Electricity bill

VAT registration number 5590978 89

For electricity supplied to Communal Lighting, 101 Pavilion Court, Marine Terrace,

Folkestone, CT20 1QB

We have read your meter Latest electricity reading 75690 read by us on 23 April 2014.

Please pay £186.78 g Please pay now us~ng the p_a_y~~nt sl!e b~lo~. ~1!8!.!!~_!i~ely, you c~~ find

-I details of our other payment methods on the back of this bill.

+

E.ON Amount due

Want to talk?

Call us on

0345 055 0065 Monday to Friday 8.00am to. 6.00pm

Email us on [email protected]

Your account number

0121 3397 7920

Where our electricity comes from

Electricity source

bank giro credit QIllIOIIA.u • .,W/IG

Reference Credit account number (No fee payable at PO counter)

8[;]8 ~ 288 IQ E i 24 i

'---__ 0 _1 2_1_3_3_9_7_7_92_0_9_9_7 ___ ---'111 57 846411 £ 1 86. 78 1 e ~ .......... : l/'-""'" i I 11 Callhlefa i lllamp ancIlnlllals ~ ., I

\

I

1111111111111111111111111111111111111111111111111111 Signature cash

Cheques payable to POST OFFICE LID

6331260121339779201 CheqUE

i--::::""r"-~ Date

£ Please do not write below this line or fold this payment slip

012133977920997 V4241578464 000186783 74 X

)

eX

Page 2 of 2 ~

, ~~I'! !I~~.e ..................... ~~~ ~~ ~~~I!,~ ~I~~,,!~.P)~,,! ~ .y~~ ~~~~ ................. . End date 12 October 2014 Notice date 12 September 2014 . this Is the latest date you can tell us you want to

cancel your contract when your plan ends.

Account balance and payments

25lanuary 2014 Account balance from your last bill £263.81 13 ·~b~~rY 2Oi4 ...... p.;yn;~rit· received: thank· y~u .................................... £263,81 ·cR Account balance brousht fotward £0.00

Charges, discounts and VAT Fixed Price Business Bectridty Plan 1Vear Baserate

~.~. Period Meter no. Previous 24lan 14 to 23 Apr 14 00362468 74313 A

.- ._ ..... .

Present Rate

75690 A Normal

~ ... ctual Kilowatt-hours used

Normal 13n kWh at 11.960p each £164.69 Standing a,arge .................. 88 . d8yS·at ·15:000p· p~r·daY· •.................•....... fiiiO .. .

~~~.t~.~.~.a.~ ~~.~~~ •.•.••..•••••..............•..............•.....•... ~~~! ... [email protected]£1n.89 fB.89 Total charps Indudln, VAT £186.78

Please pay £186.78

,Contacting us Go to ecu\.......,.comto find FAQs.

Write to Busine. CUstome, service, E.ON Eneru SolutiOns Lld, PO Box 2010, NG19GQ Minicom oaoo 056 6560 textphone suitable for deaf customers.

Moving premises? 0345 3014881 You can read yo~r meter up to five days before you move.

Emergencies Power cut? oaoo 183"" Open '1A/7 Smell gas? oaoo 111 "' open '1A/7

Do you have a complaint? O:mtact us: we alre about putting it right.

.' Resolving your complaint Phone 0JIl5 SOS ~, emaD via eonenerg.ClOm/businessconl:!l!ct. QI' write to UN Energ Solutions Ltd. PO BOx 2010, NG19GQ. . We. resolve most complaints Immediately.

, If we Q!IIl't, we11 ~nn.~ you wIth'our ltesQIutlon Team. We.:'liIJ'lt to resolve "sht out ", ten C9mplalnts within twQ days..·

,. Reviewing your complaint •.• , ... , If you aren'!:sat1sfIed;we1lreview your case and , decide Whetherwe ~ould do a~,hln, differently. , • Free of cha ... independent help' Vou·can'~ryour ~mplalntto tbe OmbLldsmlln

"If we've. ~ resoivedyour complll,lntwithln 8 '~(Qrwe've _,.you. a ,*dlCldc!etter) al'!d . your bl,lSl!'Iess meet$"gtrtllln criteria,. details of, which can be found at . • 4!Qnenf!/'8Y.comi9lTlbudsman. You can contact. . OmbLidsrrian Servlte$:Energy on DUO W 1QIJ. [email protected]" PO Box~, WamnBton,W~'DF. TI1elr d.edslon

. Is legllytJlndlngo.n I,I~ not on you.

Cha~JeSto.'Uimate-nle I.evj (<<L.)fi'Q1111ApnI~1 .. ~.fiOlIemm~l)h~~~'~! ,.'. IJivy(CCQ Ji!tt't9:o.~1pI~Wh fQ.r ~r:Ity ,ndQ.laaP].kWltferps. ~ .cc~:'n~ tn. ~~~~~!YI!." charged at t1w."""' rate. this means ~for ilI\YeJ19,IlJy used ~ere~ cCt.:Qr'the cCFJq~lYi!lent. '!!!P!IjI$,)tWiII~~~~~!~thE!~~.,-':"> "" "~,',{,' ..... .

If you pay a eCL Equivalent Charge you don't have to pay the eel as well. If your drcumstances change we may

. :,' ; irQSH ol,lrBIIUng Sta,ridards for SME and , Mlcro-Er1terprise aJstomers, go to "nenefIYdlIIm/sm~Unptandards.

. need·to switch you back so that theCCl is paid. We would need to do this if you: • move to a domestic product or tariff • switch to Smart Pay As You Go or Half Hourly metering • apply for full or partial VAT Declaration, or a eel Exemption form. If the switch happens in the middle of a billing period you will see the change on your bill. Where you are charged the eel Equivalent Charge, it's our intention to supply you with electridty certified as from a renewable source under eel legislation.

Malillgiq your accoIIbtoliline is quick ami easy Nearly 30.000 of our bus/ne$S CI.IStomers are already benefiting from access iQ their aQ:owit24/7 • whe.,"", t!tey can get meter R!ildInsremlnders. plt\Vlde readings, manqe their Direct Debit an~Hnuch more. To flnei outmQre visit eonenergyd:Oin/sme~

How to pay At a bank Pay by cash or cheque at your bank or at Natwest (other banks may charge). Make cheques out to IE.ONI and write '01213397 19201

(your account number) on the back.

Telephone/intemet banking You will need to tell your bank: our bank sort code 160-80-091, our bank account number 1361661031 and your E.ON account number '01213397 19201•

By debit or aedit card Call us on 0345 055 0065. If you pay by credit card, welll charge you a 1.5% handling fee on the amount you pay.

By post Make cheques out to IE.ONI and write 10121339719201 (your account number) on the back. Post cheques with this slip to E.ON, PO

Box 223, Nottin .... am, NG1 'HD.

You can also pay 1 at any Payzone outlet

2 by cash at any PayPoint outlet

3 by cash or cheque at any Post Office.

VQUI' sqppjycteta-!ll<' . -. ' 'or "

. '~sUppIy number:

15103 18011 DaD I 19 looos 16201&1880

Vllllr electricity distributor Is: J.!K Power Networlcs, Fore Hamlat.lpswIcb, IPl BM

Lom I!neQw 5oIuIIons LIniIIIed RegIsterad OffIce: Westwood Way, Westwood Business Part, CoventJy, CV41!\.G. ResJstef1ld In England & Wale!l. No: 34070\30.

Good business means using no more than you need.-

Energy ~n be one of the biggest overi1eads for a business so we're going all out to help you reduce energy waste and Improve your bottom line.

See hOW your energ use stacks lip at: . eone .. eiv~m/eneflysave

la




DATE

Account No.

40-21-15

: 61560611

£60cg--=OO PCRTM TRUST AlC

Suite 2, Hillhurst Farm Offices Stone Street

Saltwood, Nr Hythe, Kent, CT21 4HU Tel/Fax: 01303 248774

Pro Forma

To: Date:19th May 2014 PCRTM Invoice Nbr: EKPS020750c Pavilion Court Period: 19th May 2014 Folkestone Ref: Completion Payment Kent CT20 1QB

Description of charges: Completion payment due against Invoice number EKPS020750 Amount payable 13/05/2014 £ 2506.66 Sub total £ 2506.66 VAT @ 20% £ 501.34 Grand total £ 3008.00 Terms: on completion or in stage payments if agreed. No extra works will be undertaken without prior written consent from the client.

Payments by bank transfer only. East Kent Property Services Ltd Registration Number: 7522810 VAT registration Number: 110430778 Account Nbr: 11640992 Sort Code: 40-21-15 Bank: HSBC, 41Sandgate Road, Folkestone, Kent Cheques payable by prior arrangement only. East Kent Property Services Ltd, Suite 2, Hillhurst Farm Offices, Stone Street, Saltwood, Nr Hythe Kent CT21 4HU Tel: 01303 248774




DATE

ACCOUDINo.

rlj.,I!i00618 40-21-15

:61560611

£ 1,/ b :;: ITV PCRN TRUST Ale

INVOICE I DATE I 15/0512014 1 INVOICE ... 1 166

~I -IN-V-O-IC-E-TO------------------~I ~I _R_E_F ______________________ ~

I EIS ~"l LLc-l Ca:c,~\ C/O 101 PAVILION COURT MARINE PARADE FOLKESTONE KENT cno lQB

Description of work

TO CLEAR BLOCKED DRAIN IN FLATS 1+2

Mayday Plumbing 47 Wear Bay Road Folkestone Kent CT196PY

maydayplumbing.co.uk

PAVILION COURT FOLKESTONE KENT

Amount

Subtotal

TOTAL

BACS 20-02-62 10324175

58.00

£58.00

£58.00

INVOICE 1 DATE 115/05/2014 1 INVOICE ... 1 175

~I-IN-V-O-IC-E-T-O------------------~II ~ _R_EF ________________________ ~

2 Av' ue-l Cex'T CIO 101 PAVILION COURT MARINE PARADE FOLKESTONE KENTCT201QB

Description of work

6 PAVILION COURT FOLKESTONE KENT

Amount

CALL OUT ON A WEEKEND TO CLEAR BLOCKED DRAIN FROM FLAT 6



Subtotal

TOTAL

BACS 20-02-62 10324175

88.00

£88.00

£88.00

HSBCID, FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 ISA TE.L 08457 60 60 60



DATE

Account No.

40-21-15

~;l6j17' 100619 : 61560611

£ 1.20 O'e~O

PCRTM TRUST Ale

DIRECTOR

INVOICE

D J & H A Price DATE: MAY 30, 2014

2 Harrow Road, Knockholt, Sevenoaks, Kent, TN14 7JTPhone +44 1959 532542 Fax [email protected]

TO Pavilion Court RTM Company Ltd 101 Pavilion Court Marine Terrace Folkestone, Kent, CT20 1QB Customer ID

SHIP TO

Customer ID

SALESPERSON JOB SHIPPING METHOD SHIPPING TERMS DELIVERY DATE

PAYMENT TERMS DUE DATE

Due on receipt

QTY ITEM # DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL

1

1 Management of Pavilion Court May 2014 £1,200

1 Site visit

TOTAL DISCOUNT

SUBTOTAL £1,200

SALES TAX

TOTAL £1,200

Make all checks payable to D J & H A Price

THANK YOU FOR YOUR BUSINESS!




DATE

Account No.

40-21-15

~;06~1f 100620 : 61560611

£ f~o =0-0

PCRTM TRUST Ale

Print

lofl

https:lluk-mg42.mail.yahoo.comlneo/launch?rand=e31qa24hI432g. ..

Subject: Eliet Major Chipper

From: paul graham ([email protected])

To: [email protected];

Date: Monday, 2 June 2014, 18:11

Hi David my address as follows Mr Paul Graham 48 Hazel Dene Way Seaham Co Durham SR77PT Will be the sum of £940 for the Chipper Delivered to you on a pallet as agreed Regard Paul ... P.s will need your address also for delivery

03-06-2014 18:14

HSBCID

230413



Account No.

40-21-15

:61560611

£ ~etgej7 PCRTM TlU1~ AlC

if

~ 11

59

IS: 63/ /". I~/

/fYl),{)1J/

--e:s ~--

Post Office Ltd. VDur Receipt

FAD: 253909 Folkestone 57-59 Sandgate RDad Folkestone Kent CT20 nu

VAT RES ND. se 172 5705 02 Date of Issue: 28/04/2014 13:25

SESSION: 5-14138

1st class stiliP 1 @ 0.62 CoP Inland 1 @ 0.00

TOTAL DUE TO POST OFFICE Cash Cash BALANCE

FROII CUSTOMER TO CUSTOMER

0.62

0.00 n " .. v.ut.

, nn I.VU

0.38 0.00

Please retain for future reference

Thank Vou

Involce

Sevenoaks Kent TN147JT United Kingdom

2 HarroW Road Knockholt Sevenoaks Kent TN147lT United Kingdom

Draper Multlmeter, with Ught Each

Toolstation www.toolstatlon.com 0808 100 7-2-11

Toolstatlon Folkestone Park Farm Retail Park Park Farm Road Folkestone CT195GA United Kingdom

~~~Ja::I.a .. I. i,I.!I.~c~'~I~i .. q_IIIIIII~~~~i~l· Placed on: . 2014-05-02 .15:26;19. ~~~:i.'Ili(~!I!i~~~'iBlJjR~r!iAli?!;il;~!i!J»'Ii~Nf;\im~~~r:~)ij f~AWh~~_l?&~'~~ '. ~~a~~~~~~lE~~~~9 Depot: EPOSDlrect Mall(~Ml Operator: [email protected] Payment type: cash

UID: Company:. Title: Firstname: .. ' . Lastname: Tel: Mobile: Email:

CWW02705286 . Fawlty Flats Ltd Dr Davld .,rlee 07515995966 07515995966 d.j.pi'[email protected]·

15.63'

5 5

Registered in England: 4372131, Toolstation Ltd, 16-18 Whiteladies Rd, Clifton, Bristol, BS8 2LG I VAT number: 793869357

Involce

..... '. ~ . Court Mar!neTerrace Foll(~stone.· . k~~f ... ~O'lQB ciiJ!t~ijkingdom

- 101Pavillon Court Marine Terrace fcm<estone Kent cT201QB United Kingdom

Toolstatlon www.toolstatlon.com 0808 100 7-2-11

Toolstatlon Folkestone . Park Farm Retail Park

. '. Park Farm Road . Folkestone CT195GA United Kingdom

101 Pavilion Court Marine Terrace Folkestone Kent CT201QB United Kingdom

!iilill'i.i~~~m";;'''iltii~ft~~.;j?;;~lN~~ YfM~~Jft::t{:;;:r:~~K~~~~~~~~' Placed on: 2014-05-02 15:24:22 Completed on: 2014-05-02 15:24:22 .F~tJfii'Ri;t~~~~~,3F~~kW~t:~ it.~~~.M".~~'~:" . .'''~.~~~<:'_._.~:.i';;;7~~~1~~~;~.~ Depot: FolkeStone (F1) . Operator: [email protected] Payment type: cash

UID: Title: Flrstname: Lastname: Tel: MObile:

CF101966592 Mr

Mack 07837658928

1

1 3.38

1 2.06

1 .1.88

1 ·7.10

1 1;76

'.

0.00 5 3.38 ··5

2.06 5 1.88 5 7.10 5 1.76 '5

11120%13048 2:70 16.18

13.482.7016.18

Registered In England: 4372131, Toolstatlon Ltd, 16-18 Whlteladies Rd, Clifton, Bristol, BS8 2LG I VAT number: 793869357

2 May 2014

A .. BENNETT 07922803858

-Encasements panelling at PCRlM

-28 April 2014 to 2 May 2014

£375

09 May 2014

A.BENNETT 07922803858

Encasements panelling.at PCRTM

-09 May 2014

£75

=~.Jjrx/~f~ Signature & Date

r. c, ve.;. H.

(fLv/ Lr~ L.oC-t..,-.,,£-

T- L.~. 5ey-v'c.Q~

~ (/) L./ en, WkrJ)-

r;,/h~e er ':20 / ~~A

f~ ~j~

-r;P>

16 May 2014

A.BENNETT 07922803858


-12 May 2014 to 16 May 2014

£375

Signature &, Date

FP PayPoint 79220 I..:U1 tiE IJ5 cr.:.o lJU BRITISH GAS TFADING T,:dC::-::U5 045/021/1900007204868 METEF S01B23378

AMOUNT GBP 40.00 II:': 17 10/05/14 ":',,1 EI:303695 18 fl"f;: iNFORMAT lot" I::. ftVf11 LABLE 24 DAY ON 12181210 587

T:~N 45713 SERVICE HOURS A 6567

B&Q Folkestone WFC566 01303 226008

Manager : .lames G 111l'lsp i €I

45 Days Ktnurns Pc:; I i (:'/ See Overleaf

CABLE TIES CABLE HES CABLE TIES

Total 3 Items

£2.48 £2.48 £2.98

£7.94

Cash Change

-£20.00 £12.06

IIIIIII

Transaction in accordance with notified terms and conditions

############################### Hot stuffl NEW range of gas barbecues

all available to buy online or in-store; easier to cook, clean & store.

Full range at diy.com/barbecues ###############################

16/05/14 12:33 000566 0003 3344 222566

Wickes It's jat,-w-1I\~'H'vr;

8479 Wickes Folkestone

Park Farm Road Folkestone CT19 5GA Tel : 01303 277258

VAT Number - 408 5567 37

23/05/14 13:11 04-0146


PVCu Cloak Profile 95mmx2.5m PK5 (8) 162624 1 @ £21.09 21.09 a

SALE Total

£21_09

Visa Debit Auth 531467 Merchant : 1062981 TerminalID : 0000000000000000

Card .wwwwwwwwwwwwww2688 ICC

21.09

21.09-

Please debit my account with the amount specified

PLEASE RETAIN THIS FOR YOUR RECORDS

V.A.T. Breakdown a 21.09 ® 20.000% VAT 3.52

Total VAT 3.52

Total No of Items:1

w479040146230514w

In the event that you want to return any Wlckes Product. We promise to provide you with a full refund, or

offer you an exchange, wherever possible. Simply return the goods within 6months, In their original condition and In unused packaging, together with proof of purchase.

We actively check 1000's of prices to make sure that the Wickes price is the best price. If you happen to find an equivalent product cheaper elsewhere, Wickes won't only match the price - we'll also beat it by an extra 10%. Exc. TP Companies

Wickes Mobile is here, packed with useful features. Try it for yourself - simply go to wickes.co.uk using your smartphonel

PAULG. SQUIRES

BUILDING & GENERAL MAINTENANCE

......... ~ ....... ; . .';~;:~ .... :." ... :.: ..... , ...... , ...... : .......... , ..... , ....................... " ..... , .... ,',.,., .... ,., ................... , .................................................................................................... , ............................. ..

I. ",~:. f " ",' , ,

Sincerely,

(P/~

..

Invoice

Folkestone Kent CT201BX United KIngdom

24A Vlctorfa Grove Folkestone Kent CT201BX United KIngdom

24A VIctoria Grove Folkestone Kent CT201BX United Kingdom

Q,(ilii1~;., ··,,}J~itii:Q~tm.g1~i;t~i~g;i~f:!'\fa~r~lir£B Placed on: 2014-05;.:1911:50:49 Completed on: 2014-05·19 11:50:49 f.qllVifji~~·~~:~(~i;~13~~:(Qa~i~~~1~Cl~:~~~i13·~s~~~~~r~~ti§41 Depot: Operator: Payment type:

UID:. TItle: Flrstname: Lastname: Tel: Mobile:

Folkestone (Fl) [email protected] cash

CF1037335i15 Mr

mckeown

;~:'~~i~:~ Customer Collection 1 0.00 0.00 5

~MaR;halltoWn:BrlckJolnter'80: 1/2" & 5/8" Each 2 :5;·25to;:50 . '5"

Toolstation www.toolstation.com 08081007·2·11

Toolstation Folkestone Park Farm Retail Park Park Farm Road Folkestone CT195GA United Kingdom

Y,~~t.~_q~i~ iBin.qJ filW.rel [{~ ii'f~ ~'ollm ~~~I}~ ~~~~~~irAL ro.:"':l:>$ :~;.f!lI20% 8.75 1.75 10.50

8.75 1.7510.50

Registered In England: 4372131, Toolstatlon Ltd. 16·18 Whlteladles Rd, Clllton, Brfstol, BS82L.G I VAT number: 793869357

24A Folkestone Kent CT20 lBX United KIngdom

Qf.~!n:!i.!#:~r;·;';:MfI1~Ji9,f.",W~~~iB~1i1~f~ ,""""'W,',OCi'"'' Placed on: 2014-05 .. 1911:47:34

24A Victoria Grove Completed on: 2014-05·19 11:47:34 Folkestone [9fm~@[qe}~,i.;i;i~~'~;j~3;§_l[f~~:;:~I~¥;thl:~~fJ.t~~~~ Kent Depot: Folkestone (Fl) CT20 lBX Operator: [email protected] United Kingdom Payment type: cash

---------------------------------UID: TItle: Flrstname: Lastname: Tel: Mobile:

CFI03733505 Mr

mckeown

~t!m1l1\f.t~~1~r~j:.:;X);~il~~i~t~O?~bfi~fg~1@~~t~~i1~::1?:!,;;:~'~~~;i.~~~:.:·;~~;,:.{ .. " :::,L:'!l./~· ~ ,~ ,"; ·!'::~~~f· ~~~~~~'~~\:;;~,': :' ,:<,~;~~;~~\r~;'t~M~~1Mt~tlt~\~~t;:21.~:m~it~~ :Cf~W~ J{~~i~;;;!%(~,~1~7'iF:!;:r)~jrt'~flJ;:;t:/:>·;+\;'<::';:;;.'o~:;:l;::·>·'·\;:-. ·f,;:;;,:~;;~:.:·t0~~F;;·i·.;:;!~\;7;i~ [Qam~'~ r9f!Ji7i~~ ¥Ai~~~,j :gli'lijii~ Customer Collection 1 0.00 0.00 5

~:'6,~1~1;f:~:i Diamond Concrete Grinding Disc 100 x 22 115~98 15;985'

Toolstation www.toolstation.com 0808 100 7·2·11

Toolstation Folkestone Park Farm Retail Park Park Farm Road Folkestone Cn95GA United Kingdom

Registered In England: 4372131, Toolstatlon Ltd, 16·18 Whlteladles Rd, Cllfton, Bristol, BS8 2lG I VAT number: 793 8693 57

'.

Invoice

24A Victoria Grove Folkestone Kent mo lBX United Kingdom

24A Victoria Grove Folkestone Kent CT201BX United Kingdom

24A Victoria Grove Folkestone Kent CT201BX United· Kingdom

m'1~~~;E\~~:~g~Q:~1~ .. Jt.1{&f~JIl Placed.,on: 2014-05-2014:45:57 Completed on: 2014-05-2014:45:57 iQblllfp.~'iliM~~~~~~. Depot:folkestone.(Fl) .. . '.

Operator: till_fl~006@tool$tatlon.cont Payment type: cash

UID: Title: Firstname: Lastname: Tel: Mobile:

CF103733505 Mr

mckeown

i6jmrj~:; Customer Collection 1 0.00 0.005

i1MMarshalltown'BriCk,]Ointer 80:1/2n &'S/8'!,Each '" -1$25~~5i25~;S ~WindoVII &. Door Frame Sealant300ml White Each 2 1.402.80 ·5

ilf~ [)j~mtt:6h&rete:;Gtlnding'Disc1Qa.'x22mmSiOgleROw Eadi .,1' '15~'98;;;115;9'8i""'5' '

IPlfm~ Heavy?DutyStrap Flat30x 5 x 1000mmEach 2 2~!39 .5.98 5

lDr:!Flat StoneCutting Disc 115 x 2.5 x 22.2mm Each 2 1.26 2.52. 5

Toolstation www.toolstation.com 0808 100 7-2-11

Toolstation Folkestone Park farm Retail Park Park Farm Road Folkestone CT195GA United Kingdom

Registered in England: 4372131, Toolstation Ltd, 16-18 Whiteladies Rd, Clifton, Bristol, BS8 2LG I VAT number: 793869357

HSBCID FOLKESTONE SANDOATE ROAD FOLKESTONE KENT cno ISA TEL 08457 60 60 60



Account No.

40-21-15

:61560611

PCRTM TRUST Ale

t

Pavilion Court Rtm Company Lt Pavilion Court, Marine Terrace Folkestone CT201QB

Dear Business Customer,

Your business electricity bill

18 February 2014 - 02 June 2014 (105 days)

Last time you owed (3 December 2013 -17 February 2014)

You paid us (1 payment of £691.97)

So you bring forward

Your charges for this period (including VAT)

Your new account balance

This IS based on an estimate Please pay £628.04 by 18 Jun 2014

£691.97

£691.97 credit

£0.00

-£628.04

£628.04 in debit

This bill is based on estimated readings. Our estimates are shown on the next page. We recommend that you check them against your meter to make sure you're paying the right amount for your energy.

This is a VAT invoice. Please retain this for your records 673 107872 146

Pag,e 1 of3 Supply Address: 101 Pavilion Court, Marine Terrace, Folkestone, CT20 1 QB

et Submit. regular meter readings for accurate bills . 1. Online with MyAccount at

edfenergy.com/myaccount-sme

2. On the phone with our automated service on 0800 096 7361.

3. Online at edfemi!rgy.com/smeread 4. On your iPhone, iPod touch or iPad

with our free app, available on the App Store.

o Easy ways to pay 1. Pay monthly with Direct Debit. Call us

on 0800 096 2255. 2. Pay online using a debit or credit card _~th My~cco_u_~t at _ .. _ __._ __ , __ ~ __ _ edfenergy.com/myaccount-sme

3. To use our automated payment service anytime, call 0800 096 7361.

et Keep track of your energy account With MyAccount you can view bills and get instant balance updates in one convenient place. For more information, visit edfenergy.com/myaccount-sme

SCCQEP

About your charges • We estimated the electricity you used this time. To ensure you only

pay for what you use, you can supply us with an actual reading at edfenergy.com

., Electricity i I I I

Period ! Type ,

i. i I PrevIous Latest I Electricity ! reading reading! units used I I , I

Meter: L8746441 Tariff: EasyFixforbusinessfixedtoDec14

kWh rate Charge

18 Feb 14 - ! Day 95380 96816! 1436 kWha 14.45p El £207.50 02 Jun 14! lOUR READ ESTIMATED ! &. ________ -L ____________________ .a ___ ~ ________________________________ _

I I I I Night ! 91876 94521! 2645 kWha 9.73p El £257.36 I lOUR READ ESTIMATED I " ,

Standing charge (105 days @ 35.00p per day)

Total electricity charges for this period

Climate Change Levy

Climate Change Levy

Total Climate Change Levy

___ ~ubtotal ----

VAT @ 20% of £523.37

Total VAT

Total charges for this period

., Electricity

Distributor:

£36.75

£501.61

(1,[email protected])

(2,[email protected])

£21.76

-- - - - ---£523;37

£104.67

£104.67

£628.04

UK Power Networks, Customer Relations, Fore Hamlet, Ipswich, Suffolk, IP3 BAA. Call 0845 601 4516

673 107872 146

About your tariff Page 2 of 3

o Electricity

Tariff name

Payment method

Tariff notice date

Tariff notice statement

EasyFixforbusinessfixedtoD ec14

Standard Cash/Cheque Quarterly

01 Dec 2014

If you wish to opt out of your renewal or leave, you must provide notice by the notice date above. You will then be free to transfer your supply after your end date, so long as you have no outstanding balance. Notice received later than this will be subject to a 30 day notice period. You can provide notice by phone, fax, online or in writing. See clause 6 of your Terms and Conditions for more information at edfenergy.comlbusinessterms

Tariff end date 31 Dec 2014

Exit fee Please refer to _ JfQreE!!Y cancell@tiQIl ___ edfenergy.c;omLsmeterms_-

of tariff)

Your payment history About your usage Page 3 of 3

26 February 2014 £691.97 This graph summarises your recent usage. It may be based on estimates~

o ElectriCity

this

4.081kWh

4.127kWh

kWh 1 2 3 4 5 6 7 8 9 10 (1housands)

~;eDFENERGY Payment Slip

l'ffiiF~ : 24 , \ ) I '- ---l signature date

S '-~ ------------- __ L_L __ ~ Casllier's sIBrnp and Inilials I 4 3 - 0 9 - 9 8 I .!i PI .... do not write or m.1I< below this ine ~=!C :: ~1~lediOn Account ~ 00 not Cold this payment sIp EDF En.rgy Customers plc

--~---------------------------------------------------------------

Amounldue Bank Giro Credit ~ (no fee payable at PO counter) . Reference (customer account number' Credit account number

1143 0998 1 1£ 62.8.04 I' .t __________ .. eash

Cheque acceptable at PO counter 1-----+----1

673107872146

~IIIIIIIIIIIIIIIIIIIIIIIIIII 63366700167310787214603

C673107872146 +000628040 o .

6731078721469 V4241430998 91 X

HSBCID FOLKESTONE SANOOATE ROAD FOLKESTONE KENT cno lSA TEL 08457 60 60 60

Cheque No. Son Code


DATE

AccoUDtNo.

40-21-15

! /6t 100623: 61560611 LE, I Iq

PCRTM TRUST AlC

1I'avIs Perldns

c ru '" .... C & ru ... &

~ ... ... c ...

1/27461


36878



INV 0752 INV 0752

~AYMENTS RECEIVED AFTER 04/06/14 ~REDITED ON NEXT STATEMENT

TERMS NET MONTHLY

01 VALUE

604.72-

650.34 74.59

724.93

Registered Office : Lodge Way HouSB. Lodse Way. Harlestone Road. Northampton NN5 7UG. Tel: 01604 752424. Registered In England. No. 733503.

Travis Perkins 1I'avIs Perldns Remittance Advice

Cheques payable to : Travis Perkins Trading Co Ltd. Send to: Sa 1 es Ledger




Then please quote the following details to your bank. Bank - National Westminster Sort Code - 5& 00 60 Account-40838731 Ref- EVV6559 ACCOUNT EW6559-0752 DATE:

OUTSTANDING

650.34 74.59

TOTAL BALANCE DUE

REMITTANCE VALUE

724.93

TERMS NET MONTHLY 2 027461 03675 Page: 1

o <:

HSBCID FOLKESTONE SANOOATE ROAD FOLKESTONE KENT cno lSA TEL 08457 60 60 60


DATE

o ----~~------~--~--~~--------------~ ~ ~ ~~~~~~~~~~~~~~~~~~~~~

i~~~~~--------~--~~----~ 230413

Cheque No. Son Code Account No.

40-21-15

:61560611

£ !/~Ot, PCRTM TRUST Ale

f

rA AffinityWater

Your local supply, on tap

SASl 5

Pctrm 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB

368 8874/4015/1-2

1111111111111111111111111111111111 11111111

Your clean water bill Sign up to 'My Account' (using your customer number at the top of your bill) on our website and enjoy paperless e-billing, view your bill, tell us if you're moving and more. Even better, all customers registered for e-billing are entered into our monthly £500 prize draw. Double your chances of winning by being on Direct Debittoo!

Pay with Barclays Pingit Scan this code to pay now

-/ Secure, quick, easy to use -/ No need for a Barclays bank account

1. Download the free app 2. Register your mobile number and bank details 3. Scan the QR code 4. Confirm amount and pay

• If paying by instalments enter the amount as per the schedule on sheet 2

• The minimum payment is £1.00

To find out more visit www.barclays.co.uk/pingit

Iil\ The paper used for this bill is manufactured \t!J from woodpulp from sustainable forests.

I I I I Affinity Water

Quick, easy, always online

www.affinitywater.co.uk 0845 769 7985 Monday - Friday 8am - 5pm

lof2

Customer number Date 7506586-2 4 June 2014

Account type Metered

(Use your customer numberto sign up on line)

For water supply to 101 Pavilion Court, Marine Terrace, Folkestone, Kent, CT201QB

Your balance from last bill 16 November 2013

£19.82 in debit

Your payments - thank you Since your last bill up to 8 January 2014

-£19.82

Balance before this bill £0.00

This bill £81.88 See sheet 2 for full details

-

Total balance due £81.88 (see payment info below) amount payable

How to pay this bin Please pay upon receipt of bill.

The quickest and easiest way to pay your bill is to do it online. Visit www.affinitywater.co.uk/payonline You will need your customer number and a debit or credit card.

Did you know over 700,000 of our customers pay by Direct Debit? Also, all our customers on Direct Debit are entered into our monthly £500 prize draw. It's the most convenient way to pay. Find out more by visiting www.affinitywater.co.uk/directdebit

For further ways to pay see back of sheet 2.

Please note Post offices now charge you a transaction fee. See reverse of this bill for other payment options.

We are committed to protecting information about you. If the !) account holder would like us to speak to someone else on their U behalf, we first need the account holder's permission.

IIII " I 11 1

~ AfflnltyWater

Account type

Metered Customer number Date

7506586-2 4 June 2014 Sheet

2of2


Your charges for this bill Clean water (service provided by Affinity Water)

Meter readings previous current Volume For meter number

12484503

59 actual 143 actual 84 cubic metres

31 Oct 2013 9 May 2014

f

31 Oct 13 to 31 Mar 14, 67.00 x £1.7521 £117.39

1 Apr 14 to 9 May 14,17.00 x £1.7754 £30.18

For sub-meter number 44 actual 90 actual 46 cubic metres

12484531 31 Oct 2013 9 May 2014

31 Oct 13 to 31 Mar 14, -37.00 x £1.7521

1 Apr 14 to 9 May 14, -9.00 x £1.7754

Standing charge 1 Apr 14 to 30 Sep 14

Clean water total

Transactions since your last bill 8 Jan 2014 Payment received - thank you

(N.B. This is notthe amount due forthis bill. Transactions Please see page 1 for details.)

£64.83

credit

£15.98

credit

£15.12

£81.88

-£19.82

-£19.82

Your questions answered

< < Why are my charges different after the 1st April? Our annual price review is effective from the 1st April, which means you may see separate charge lines for periods up to the 31st March and from the 1st April.

« What is a cubic metre? One cubic metre is 1,000 litres (220 gallons). This is equivalent to approximately 500 kettles, 12 baths or 30 standard showers.

« What is a standing charge? A standing charge contributes to the cost of maintaining the water networks (where connected). This is approved by Ofwat, the water regulator.

• Making your water meter work for you

How to read your meter Open the outer lid, remove any polystyrene cover and open anytnside lid. Ollly-read the black or white dials. Step by step video instructions can be found on our website at www.affinitywater.co.uk/howtoguides

Any problems? Call us on 0845 769 7985.

« For more answers to commonly asked questions ..... Visit www.affinitywater.co.uk

8875/401512-2

~ Santander PAYMENT SLIP Bank Giro Credit ~ ABC

CORPORATE BANKING Amounldue (standard lee payable at PO counter) Cred~ account number

11525 1141 1 1£ 81.88 ~ 1---7506586-2

CHEQUE ACCEPTABLE W ~ Signature ________ _

a. :::3 2 (!)

ca :::E

C8shief's stamp and in~iaIs Date

Name 01 Customer

Pctrm \ I

<400

CASH

CHEQUE

BARCLAYS BANK PLC

2 5-11 _ 41 AUTOMATED BULK CREDIT CLEARING AFFINITY WATER -RECEIPTS l 80542903 7~

Please do not write or mark below this line and do not fold this counterfoil

<000075065862 <000081882

000075065862 V4325251141 91 X

~ AffinityWater


SASl5

Pcrtm 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB

368 887214014/1·2

Illhhlllllllllllllllllllllllllhllllllll

Your clean water bill Sign up to 'My Account' (using your customer number at the top of your bill) on our website and enjoy paperless e-billing, view your bill, tell us if you're moving and more. Even better, all customers registered for e-billing are entered into our monthly £500 prize draw. Double your chances of winning by being on Direct Debit tool

•.. ~ ~ 'I

I!I .

Pay with Barclays Pingit Scan this code to pay now

./ Secure, quick, easy to use

./ No need for a 8arc\ays bank account 1. Download the free app 2. Register your mobile number and bank details 3. Scan the QR code 4. Confirm amount and pay

• If paying by instalments enter the amount as per the schedule on sheet 2

• The minimum payment is £1.00

To find out more visit www.barclays.co.uk/pingit

til\ The paper used forthis bill is manufactured \l!) from wood pulp from sustainable forests.

11 1 1

Affinity Water lof2

Quick, easy, always online

www .affi n itywater .co.u k 0845 769 7985 Monday - Friday 8am - 5pm

Customer number Date 7506000-5 4 June 2014 (Use your customer numberto sign up online)

For water supply to

Account type Metered

49 Pavilion Court, Marine Terrace, Folkestone, Kent, CT201QB

Your balance from last bill 16 November 2013

Your payments Since your last bill

Balance before this bill

This bill See sheet 2 for fulLdetails

Total balance due (see payment info below)

How to pay this bill Please pay upon receipt of bill.

£14.56 in debit

£0.00

£14.56 in debit

£18.62

£33.18 amount payable

The quickest and easiest way to pay your bill is to do it online. Visit www.affinitywater.co.uk/payonline You will need your customer number and a debit or credit card.

Did you know over 700,000 of our customers pay by Direct Debit? Also, all our customers on Direct Debit are entered into our monthly £500 prize draw. It's the most convenient way to pay. Find out more by visiting www.affinitywater.co.uk/directdebit

For further ways to pay see back of sheet 2 .

Please note Post offices now charge you a transaction fee. See reverse of this bill for other payment options.

We are committed to protecting information about you. If the .!:l account holder would like us to speak to someone else on their U behalf, we first need the account holder's permission.

IIII I I' , ~ Customer number Date

AffinltyWater Account type

Metered 7506000-5 4 June 2014 Sheet

2of2


Your charges for this bill Clean water (service provided by Affinity Water)

Meter readings previous current Volume 11 actual 13 actual 2 cubic metres For meter number

13484536 31 Oct 2013 8 May 2014

31 Oct 13 to 31 Mar 14, 2.00 x £1.7521

1 Apr 14 to 8 May 14, 0.00 x £1.7754

Standing charge 1 Apr 14 to 30 Sep 14

Clean water total

~ Santander PAYMENT SLIP

£

£3.50

£0.00

£15.12

£18.62

• Your questions answered

« Why are my charges different after the 1st April? Our annual price review is effective from the 1st April, which means you may see separate charge lines for periods up to the 31st March and from the 1st April.

< < What is a cubic metre? One cubic metre is 1,000 litres (220 gallons). This is equivalentto approximately 500 kettles, 12 baths or 30 standard showers.

« What is a standing charge? A standing charge contributes to the cost of maintaining the water networks (where connected). This is approved by Ofwat, the water regulator .

• Making your water meter work for you

How to read your meter Open the outer lid, remove any polystyrene cover and open any insideitd: Only read the black or white dials. Step by step video instructions can be found on our website at www.affinitywater.co.uk/howtoguides

Any problems? Call us on 0845 769 7985.

« For more answers to commonly asked questions ..... Visit www.affinitywater.co.uk

88731401412-2

Bank Giro Credit ~ ABC CORPORATE BANKING Amount due

Cred~ account number (standard fee payable at PO counter)

~ 1--7506000-5

~bd ::i Signature ________ _

11525 1141 1 1£ 33.18 CHEQUE ACCEPTABLE

Q.

~ stamp and in~ials Date CASH Cashier's

~ Name of Customer ::i: Pcrtm CHEQUE

\ BARCLAYS BANK PLC

I 2 5-11 _ 41 AUTOMATED BULK CREDIT CLEARING AFFINITY WATER -RECEIPTS 80542903

£ 7~9 -- Please do not write or mark below this line and do not fold this counterfoil

<400 <000075060005 <00003318x

000075060005 V4325251141 91 X

HSBCID FOLKESTONE SANDGATE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60

230413

CbequeNo. Sort Code


DATE

ACCOURtNo.

40-21-15

:61560611

PCRTM TRUST Ale

Saturday, 31 May 2014




-- -- - --

INVOICE

ABSOLUTE SECURITY LOCKSMITHS 25-27 Black Bull Road Folkestone Kent CT19 SON

TEL & FAX: 01303210057


VAT Reg No: - 913321659

686.08 137.22 Vat

£823.30 Total

i\bsolute Secullty Lochmlths, 25-21 L~lack Bull Road, Folkestone, Kerlt Cl19 SQN (' 0130321005 7 ~: 0 1303210057

- -

DATE

ABSOLUTE SECURITY lOCKSM~THS 25-27 Black Bull Road Folkestone Kent CT195QN

TEL & FAX: 01303210057 [email protected] www.absolutesecuritylocksmiths.co.uk

PAVILION COURT R T M CO LTD

DESCRIPTION PRICE SIGNATURE




DATE

Account No.

40-21-15

100626 : 61560611

PCRTM TRUST Ale


Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -70.00

-140.00 -210.00 -280.00

-70.00 -140.00 -210.00 -280.00

-70.00 -140.00 -210.00 -280.00

-70.00 -140.00 -210.00 -280.00 -350.00

Rent due -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00 -70.00


Cash Cheque

£280.00

£280.00

£280.00

Weeks in arrears

5 6 7 8 5 6 7 8 5 6 7 8 5 6 7 8 9


Date 28-02-2014 07-03-2014 14-03-2014 21-03-2014 28-03-2014 04-04-2014 11-04-2014 18-04-2014 25-04-2014 02-05-2014 09-05-2014 16-05-2014 23-05-2014 30-05-2014 06-06-2014 13-06-2014 20-06-2014 27-06-2014 04-07-2014 11-07-2014 18-07-2014 25-07-2014 01-08-2014 08-08-2014 15-08-2014 22-08-2014 29-08-2014 05-09-2014 12-09-2014 19-09-2014 26-09-2014 03-10-2014 10-10-2014 17-10-2014 24-10-2014 31-10-2014 07-11-2014 14-11-2014 21-11-2014 28-11-2014 05-12-2014 12-12-2014 19-12-2014 26-12-2014 02-01-2015 09-01-2015 16-01-2015 23-01-2015 30-01-2015 06-02-2015 13-02-2015 20-02-2015 27-02-2015

Arrears -124.00 -248.00 -372.00 -496.00 -124.00 -248.00 -372.00 -496.00 -124.00 -248.00 -372.00 -496.00 -124.00 -248.00 -372.00 -496.00 -620.00

Rent due -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00 -124.00


Cash Cheque

£496.00

£496.00

£496.00

Weeks in arrears

5 6 7 8 5 6 7 8 5 6 7 8 5 6 7 8 9

Filing for: PAVILION COURT LIMITED (01509144)

Submission Number

029-288066

Please make a note of your submission number.

If your payment fails use My Recent Filings to try again.

Companies House WebFiling system - Payment https://ewf.companieshouse.gov.uk//payment?cp=1&.dyn=ErbMpcCo...

1 of 1 20-06-2014 10:25

~ Ci

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HSBCID FOLKESTONE SANOOATE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60


DATE

1 ~~~~~~~~~~r-~~~~~~ l30413

CbequeNo. Son Code Account No.

40-21-15

~;j ~ 100627 :61560611

7 6;1f

PCRTM TRUST AlC

T,oikf,!/J - -l g t D I

~JJT Of 'P~Ifl./oA.J - -. i ' 30. vc>

'I.l;1tNnJt; ~ 7!eJtl1A ,f fJ1!trttJ{) --£ 300, ()()

I.IJlvJ/) ttM-/~1IJA-c-€"'" - 4. 1</0, ()O

M't'lIJA Y - - -i Kf ' oi) r~J ttJiC/IIJCAl 8mJlt15. - t ~~( 00 1'!J-dfHf

~ "F- rpwu .... UJ4 W ~ J-r, I) ()

J2,?&~ L loq .q~p .,I 15 000

't

" " l d

Wickes It's ~Gt vw- ~4IW\e 'H 'v(":'

8479 Wickes·Folkestone

Park Farm Road Folkestone CT19 5GA Tel : 01303 277258

VAT Number - 408 5567 37

20/06/14 09:37 04-4802


Feather Edge 11xl00mmx1.8m PK10 (B) 107084 1 @ £12.20 12.20 a Galvanised Rnd Wire Nails 30x2mm 400g 511070 1 ~ £3.47 3.47 a

SALE Total

£15_67

Cash Change

V.A.T. Breakdown a 15.67 i 20.000% VAT

Total VAT

Total No of Items:2

15.67

20.00-4.33

2.61 2.61

B&Q Folkestone WfC566 01303 226008

Manager: James Gillespie

45 Days Returns Policy See Overleaf

2 Harrow Road SEVENOAKS TN14 7JT

VACUUM

Total 1

Cash Change

Items

£109.98 f1

£109.98

-£110.00 £0.02

-----------~~---------------------------

VAT AnalYsis

Rate Goods(£) VAT(£) Total(£) F1 20% Rated 91.65 18.33 109.98

VAT Number: 232 5555 75 B&Q Plc. B&Q House.

Chestnut Avenue. Eastleigh. 5053 3LE ----------------------------------------

1111111111111111111111111111·11,111111111111111111111111111111111111111 00056600605541140619140149

Transaction in accordance with notified terms and conditions

################l1li############# Shop with TradePofnt on11ne

www.Trade-Point.co.uk Activate your on11ne accoll"" ##############11*"'" .- .

oate/E- I> -2 0 ;Lt No. 023

i .1\.-:'1, l .:-, C.l .{_ £:; Mo N.:;:t

THANKS ,l:: V ,H T;":ANr~S RECEIVED 'filTH THP,NKS RECEIV~O WITH 1 ~~~ .. M. S AECE:VEOWITHTHANKS RECEIVEDWfTHTHANKS RECEIVE REcLJv

rH~~~~~~;-~TH~~~~~~eE~~~HfH-~~~~~8e~~9-~~~ RECEIVED WITH THANKS RECEIVEO WiTH THANKS RECEIVED WITH THANKS RECE!VE rHANKS RECEIVED WITH THANKS RECEIVED WITH THANKS RECEIVED WITH 1

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Invoice

101 Pavilion Court Marine Terrace Folkestone Kent CT201QB Unlted'K1ngdom

, .;~,~ ~"':'~'~::' ~.~, • '" ", ", !" ... ;~/;~.~~jl~; . '.' ,~:< '::"\:~Yme"l·~;7::';';)i. 101 Pavilion Court 101 Pavilion Court Marine Terrace Marine Terrace Folkestone Folkestone Kent Kent CT20 1QB CT20 1QB United Kingdom United Kingdom

9flfmi:tQJi¥~~;;!I~;;t(l~~ij;9m!tlll)l!I(~~t:!!f:l~~~ Placed on: 2014-06~0!f 12:56:35 Completed on: 2014-06·09 12:56:35 t!qiru~:!::,)iif.iii:&!~t~~J.~Js:~~~i~~fo:tfj Depot Folkestone (F1) Operator: till,;,[email protected] Payment type: cash

UID: llUe: Rrstname: Lastriame: Tel: Mobile:

CF101966592 Mr

Mack 07837658928

.~Jj~ij)fii~1~~;!<~~~!i~i;:~::.)!\i.~.~~~¥J~·~;i ~i~:/;f~~i;:(~·[~::~~~-.~:~~;~ ;·;,·,:;;).i;:~; _;~::. ',::::, .. ~ ... :.. . !~1~~i~~·~>}ii;·~~~~:~~.~~\:~~~~~*1?;';~~~~;~~~\i~!{~·J~~~~.~~f{Z.~'~.~~;~~j \g~~ 1i._~ij~·Liil;~·,f.t;~·~~~~~:,~~r;~;::~;~,;;;}~~J~·i~r~~~~.~;!;~~'K~tii~~il~:Y.:::·f:~~lV\~.~~.:&it¥.£ii~~j ~§:~*I~;r!~jJll{~.I!~~JiI~ :~!t~~t Customer Collection 1 0;00 0.00 5

i~IDfrl'~:~; Cementone Brick & Patio Cleaner 5L Each 1 6.73 6.73 5

tI~[&~I; Palm Gloves Large Each 1 1.28 1~2B ;5

..,::-Ig0lstation www.toolstatlon.com 08081007·2·11

Toolstatlon Folkestone Park Farm Retail Park Park Farm Road Folkestone CT195GA United Kingdom

Registered In England: 4372131, Toolstatlon Ltd, 16·18 Whlteladles Rd, Cllfton, Bristol, BS8 2LG I VAT number: 793869357

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Folk.e~!-~B eT 20 I Q,A/8

. C/ean/~

• Ft'(l/, L I~

_._--.'0...:...-..=-______ _

INVOICE I DATE 1 09/0612014 I INVOICE ... 1 198

~I -,NV--O,-C-E-TO------------------~I I~_R_EF ________________________ ~

PAVILION COURT RTM LTD CIO 101 PAVILION COURT MARINE PARADE FOLKESTONE KENT CT20 lQB

DeSCription of work

PAVILION COURT

Amount

CALL OUT TO CUT SOIL STACK TO CLEAR BLOCKED DRAIN FLATS 4/5 06.06.14

88.00



Subtotal £88.00

TOTAL £88.00

BACS 20-02-62 10324175

J ~ J r Ltl1fl aL .$~c~· D7~D~44 2..1 f5

I ~t\-t - j \J1\l[ - '2014

fCfZ1"'" . (0 I . Mifr2lNE 1l~A et

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Fawlty Flats Pavilion Court Folkestone Kent

Date 17th June 2014

DearMr Sirs

Crompton Deliveries Invoice

To pick up and deliver metal frame and metal cage to Pavilion Court

Amount Due £15.00

Payment Terms C.O.D

'(our~cerelY

C D- t, Jamie Crompton

Invoice To:

Sales Invoice Folkestone Fixings Ltd

CCK HOUSE t : 01303 852692

PARK FARM ROAD f: 01303 852699

FOLKESTONE CT195EY

e :[email protected]

Cash Account

Account No : FFXOOOOOO

Deliver To:

Cash Account

IIIIIIIIII~IIIIIIIIIIIIIII~IIIIIIIIIII

Order Date: Invoice No: Reference: Processed B Picked B Packed B

Jun 26 2014 7:53AM 201213 Quote77033 DJG

[LOC Product Qty Price ea (inc) Total (inc) VAT

F Simpson Strongtie C2KS Stainless Steel Wall Starter / Extension Profile x 1 1 £8.40 £8.40 20% " ••• v ,-'

F Owlett-Jaton CSXD08 075 M8 X 75 Cup sq hex bolts 8 £0.29 £2.32 20% ..................... ~ .......

F DeWalt DT5419-QZ EXTREME COBALT BIT 8.0MM 1 £3.32 £3.32 20%

Special Instructions:

2.00kg O.OOm/O.OOm/O.OOm Subtotal £11.70

When returning goods VAT Total £2.34 please refer to

www.ffx.co.uk/returns Total £14.04

for full instructions Paid £14.04

Extract from Terms of Trading: ''All goods remain the property of Folkestone Fixings Ltd until payment is received. Customers requesting delivery away from the public highway do so entirely at their own risk and accept any responsibility for any damaged caused . ..

Registered Office: Folkestone Fixings Limited, 13 Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH Registered in England and Wales, No:5668753 VAT Registration No: 819516610


CCK HOUSE t : 01303 852692


FOLKESTONE CT195EY


Deliver To:

Cash Account

Invoice To : I ~m IIIIIIIIIIIIIIIIIIIII~ 1111 ~II

Cash Account


Order Date: Invoice No: Reference: Processed B Picked B Packed B

Jun 26 2014 7:43AM 201200 Quote77025 DJG

F

Product Qty Price ea (inc) Total (inc)

Snows PAR / PSE 75XlOO

Special Instructions :

-'>AD lQ) 15 JUM lO1't -

£38.80

..... --------::z2-... ..... ---0-.---- .. _n.

Subtotal

When returning goods VAT Total

please refer to www.ffx.co.uk/returns Total

for full instructions Paid

20%

£32.33

£6.47

£38.80

£38.80

Extract from Terms of Trading: "All goods remain the property of Folkestone Fixings Ltd until payment is received. Customers requesting delivery away from the public highway do so entirely at their own risk and accept any responsibility for any damaged caused. "

Registered Office: Folkestone Fixings Limited, 13 Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH Registered in England and Wales, No:5668753 VAT Registration No: 819516610

FFX , Invoice To:


CCK HOUSE t : 01303 852692


FOLKESTONE

CT195EY


Cash Account


Deliver To:

Cash Account

I ~II~ IIIIIIII~ ~~ III~ 11111 11111111

O-:.:rc.::d:..:e:..:r'--=D..:::a;.::te=--=: _______ ..::Ic:..;n:..;:v....:o;..;;.i.::.ce.::....;:N...:;.o~:'__Reference : Processed By :

(Jun 13 2014 7:31AM 195099 ------IT

... ~

.Picked By: Packed By:

Product Qty Price.ea (inc) Total (inc) VAT

F 19X38 TREATED TILE BATTEN 3.6M LENGTH

BArrEN 19X38 3.6

Special Instructions:

. ,,-.\ .. : i ..

4 £1.30 £5.20 20%

---" -- .-.;:: ... - - ".

Extract from Terms of Trading: "All goods remain the property of Folkestone Fixings Ltd until payment Is received. Customers requesting delivery away from the public highway do so entirely at their own risk and accept any responsibility for any damaged caused. "

Registered Office: Folkestone Fixlngs Limited, 13 Highpoint Business Village, Henwood, Ashford, Kent TN248DH Registered in England and Wales, No:5668753 VAT Registration No: 819516610

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