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Account details 402115 61560611 402115 01629484

Account name PCRTM TRUST ROOF FUNDS

Account type COMMUNITY BMM ACCOUNT

Date of transfer 14 10 2013

Amount GBP 5000.00

Actioned at: 13 Oct 2013 15:56:50

Actioned by: GBHBEU1098667158PUPRICEDJ2

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1 of 1 13-10-2013 15:57

HSBC ID FOLKESTONE SANDGA TE ROAD

010612

Cheque '0. Sort Code

www .ukbusiness .hsbc .com

Account No.

40-21-15

100547 : 61560611

PCRTM TRUST A/C

~ , DIRECTOR

Travls Perkins

Cl ru UJ IT" IT" Cl Cl Cl ru Cl ~ Cl .,... Cl .,...

1 / 26000

Travis Perkins Statement

36878

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

Would you like the ease of paying by Bank Transfer?

ACCOUNT EW6559-0752 DATE :30/09/13 01 TRANSACTION VALUE

CASH RECEIVED 259.18-~.~,~~*~ ;#~.~------------

INV 0752

R1AYMENTS RECEIVED AFTER 03/ 10/ 13 /;REDITED ON NEXT STATEMENT

TERMS NET MONTHLY

25.24

25.24

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

Travis Perkins Travis Perklns Remittance Advice

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

PO Box 5227 Northampton,NN5 7ZE Fax :

Telephone Enquiries to : 01604 502698 Region : 00 1


Then please quote the following details to your bank. Bank - National Westminster Sort Code - 560060 Account - 40638731 Ref - EW6559 ACCOUNT EW6559-0752 DATE : 30 09 13

OUTSTANDING

25.24

TOTAL BALANCE DUE

REMITTANCE VALUE

25 . 24

TERMS NET MONTHLY 2 026000 03512 Page:

e Travis Perkins 1I'avIs PerkIns

Travis Perkins Trading Company Limited VAT Registration Number: GB 408 5567 37 Cheques Payable to : Travis Perkins Trading Co Ltd.

Sales Ledger, PO Box 5227, Northampton, NN5 7ZE.

1/7803 36878


DESCRIPTION OF GOODS

RED PERFORATED CLASS B 65MM ENGINEERING BRICK

Works Order No :E449092

BRANCH TRAVIS PERKINS TRADING CO. LTD SHEARWAY BUSINESS PARK FOLKESTONE KENT CT19 4RJ

01303 271122

TERMS NET MONTHLY

INVOICE 0752 AEQ530 INVOICE/TAX DATE DELIVERY NOTE DELIVERY DATE

: 30/09/13 : E85960 : 30/09/13

ORDER NO. ACCOUNT NO.: EW6559 REGION : 001

COLLECTED DELIVERED TO

GOODS AMOUNT

VAT TOTAL

PRICE PER

32.36 HUNDRED

INVOICE TOTAL

2 Health & Sa~etv :- In~ormatlon on all products sold/hired by Travls Parkins la ~raaly available by ccntactlng the Health a Safety Department on Northampton (01604) 752424

See overleaf for conditions of sale.

PAGE NO :

Registered in England No. 733503. Registered Office: Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7Ur:;

o

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

www .ukb us iness.hsbc .com

~ .~ ~-7~~~~~~~--~--~~----------~~L-~ 'c:. El E

8 .~±=~~-+~~~ ____ ~~~ __ ~~~ i

Cheque No. Sort Code Accounl No.

40-21-15

100548 : 61560611

PCRTM TRUST Ale

~~~croR

• Insure green

() INDEPENDENT INSURANCE SERVICES

www.insureg r een. c o.uk www. i ndependenti nsu ranceservices .co. uk

Our ref: PAVI03DOOl

11 October, 2013

. Pavilion Court R TM Co Ltd

Chu rch House, 136 Sandgate Road Folkestone, Kent. CT20 2BN

I TELEPHON E I 01303 22 11 88

I FAXSIM ILEI 01303221199

~ [email protected] I MOBILE/ TEXT I 07968290352

I VIDEO CONFERENCING I 0800731 5276

Payment Summary •• • ••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••••••

Transaction Type: Type of insurance: Insurance company: Policy number: Renewal date:

Premium:

Insurance premium tax:

Administration charge:

Total due:

Renewal Directors & Officers R.S.A. Commercial DR16370A 03/1112013

£1052.68

£ 63.16

£ 111.58

£1227.42

Payment terms, on or before 3rd November 2013.

Please make your cheque payable to Independent Insurance Services. Alternatively you can pay by debit or credit card.

Or you may wish to BACS us the payment and in this case our account details are as fo llows (Please include our reference as shown above):

Nat West, Folkestone - sort code: 52-41-42 - account no.: 50834789 account name: Independent Insurance Services client bank account.

Yours faithfully

L.~_ e Services

Financial Ombudsman Service

~I ~ B5 EN ISO 9001:2008

FS 60523 B5 EN ISO 14001 :2004

FS 60520

"--

AUTHORISED AND REGU LATED BY THE FINANCIAL SERVICES AUTHORITY PROPRIETOR: R JOHNSON MloD

• Insure reen

() INDEPENDENT INSURANCE SERVICES

www . insureg r een. c o . uk www. i ndependenti nsu ranceservices .co . uk

--~ (~ , l) )'1(

BIBA Member

Our ref: PAVI03P001

14 October, 2013

Pavilion Court R TM Co Ltd

Church House, 136 Sandgate Road Folkestone, Kent. CT20 2BN

I TELEPHONE I 01303 22 11 88

I FAXSIMILE I 013032211 99

~ [email protected] I MOBILE/TEXT I 07968290 352

I VIDEO CONFERENCINGI 0800731 5276

Payment Summary •• • ••••••••••••••••••••••••••• ••••••••••••••••••••••••••••••••••••••••

T ransaction Type: Type of insurance: Insurance company: Policy number: Renewal date:

Premium:

Insurance premium tax:

Administration charge:

Total due:

Renewal Property Owners AXA Insurance CW FLT 1657998 0111112013

£4762.14

£ 285.73

£ 504.79

£5552.66

Payment terms, on or before 1st November 2013.

Please make your cheque payable to Independent Insurance Services. Alternatively you can pay by debit or credit card.

Or you may wish to BACS us the payment and in this case our account details are as follows (Please include our reference as shown above) :

Nat West, Folkestone - sort code: 52-41 -42 - account no. : 50834789 account name: Independent Insurance Services client bank account.

Yours faithfully

L, e Services

@I .1 fj ... Financial Ombudsman Service 003

.,3 SS EN ISO 9001:2008 SS EN ISO 14001:2004

FS 60523 EMS 60520

'--

c: o

..Q I.... CO U

-+-.> V) I.... '-'+-V)

"' 'tJ -I.... o ~ Cl)

~

AUTHORISED AND REG ULATED BY THE FI NANCIAL CONDUCT AUTHOR ITY PROPRIETOR: R JOHNSON MloD


010612

Cheque No. SOI1 Code

www .ukbus in ess .hsbc .com

DATE

Accoun t No.

40-21-15

:61560611

PCRTM TRUST A/C

~crOR

?C.T1.-r. PJ

E 60.00 L -:>!:fS.oo

wI- 12.0 . 00

h J 2 c

PayPoint 35745 COSTCUTTER CT20 2BL EDf Ene t' 9td POWERKEY PAYMENT 002/002 / 4420143465023 METER S0 1B2337 8

AMOUNT GBP 40,00 I I : 29 08 / 10 / l:3 SN 02880288 1 TXN 03 I I THAN K YOU PLEASE KEEP YOUR RECE I PT CALL fREE 0800 056 8888 OPERATOR 0 2

TO ~NT~R S£~ L.~AFL~ IN sro~ OR VfS(T

V!JV'Noi. PAYFO INT.O) U KJED FPRIZEDF:AW

'10 PRIZES -TOT.i'

Invoice 45192 From

.. r- .n ITV

Date , ,

2-1- \

Made To Measure

-Sheet Metal Work and Ducting - Electric & Gas Welding - Plasma Cutting -Wrought Iron Work -- Single & Twin Wall Stainless Steel Flues - Ventilation Duct Work -

( Delivery Address) - Kitchen Canopies - Cat ladders - Turning - ( Invoice Address)

Forge Yard , Bradstone Road, Folkestone, Kent. Cl'2o 185.

Telepbone: oUO~ 258108 Facsimile : OUO~ 2$8108 Mobile : O,8'98~5480 EmaiI: [email protected] Web : www.ashleyUgbt.co.nk

PCRTJ( PaviOion Court

Ref: Steel brackets x 40 no

CHANGE OF ADDRESS

1~ Avondale Road, Capel - Le • Ferae, Folkestone, Kent . CT18 ,LE.

VAT Reg No: 414 2489 6~

Date: 29/09/208

Javoice No. ,089

Manufactured 40 no steel brackets as instructed byllac (Property Manager) .uo x 220 I shape. made from 100 x 10 mm Bat bar drilled and folded •

TbaakiagTou

..P"';7. 4~'-o=----

Mr M A Aldridge

Labour 8 Materials = £ 400.00 VAT=£ 80.00

TOTAL= £ 480.00 *" . 9~ j4? 4~------

PLEASE NOTE ALL PAYMENTS DtJE 30 DAYS AFTER INVOICE DATE DtJE TO NON 8 LATE PAYERS

Bank Details for Sacs Payment - Lloyds TSB . Sort - 30-93-34/ Ace No - 00832738

Deliver To:

Sales Invoice Folkestone Fixings Ltd

Invoice To:

PAVIUON COURT R T M CO 101 PAVIUON COURT FOLKESTONE

PAVIliON COURT R T M CO 101 PAVIliON COURT FOLKESTONE

KENT

mo 1QB

HQ/Folkestone Branch:

CCK House Park Fann Road Folkestone er195EY

Sales Counter: FFXOnline: Fax: Email:

Item Code

C2KS

01303 221000 01303 852692 01303 221066 [email protected]

Account No: P0206

Dover Branch:

Prince of Wales Roundabout 101/102 Snargate Street Dover er179DA

Sales Counter: 01304241188 Fax: 01304 204625

Description

SST Universal Wall Profile S/S 1m+ N WALL STARTER

KENT

cno lQB

Invoice Date:

I 04/10/2013 Invoice No:

1535827

Ref/PO No:

Quantities

10.000

--~ ..... -~~----

VAT Analysis:

Rate

20.00% 8.00% 0.00% Others

Net Total

£50.00 £0.00 £0.00 £0.00

VAT Total

£10.00 £0.00 £0.00 £0.00

Terms strictly Net 30 Days.

Extract from Terms of TradIng: "All Goods RemaIn the Property of Folkestone Flxlngs Ltd Until Payment Is received" Customers requesting delivery away from the public hIghway do so entirely at theIr own risk and accept

~ __________________ ~anyrespon9bll~rormy~mage~u~

Sales Rep:

ALLAN BRYANT

Delivery Date:

Delivery By:

Unit Price Disc%

£5.0000

r ~AOIQ) 04 OCT 2013

GD_" __ ~_

Subtotal VAT Total

Total

Amount

£50.00

£50.00 £10.00

£60.00

Please make all payments payable to Folkestone Fixings Ltd

RegIstered In England and Wales, No: 5668753 VAT Registration No: 819516610 Registered OffIce: Folkestone Rxlngs LImited, 13 H/ghpolnt Business Village, Henwood, Ashrord, Kent TN24 80H

Involce

Addresses Contact 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB United Kingdom

Name

Delivery 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB United Kingdom

Items •••

Code

0000&

18822

Customer Collection

Service Cabinet Key Each

Toolstatlon www.toolstatlon.com 0808 1007-2-11

Toolstatlon Folkestone UnIt 2b, Three Acres SIte Park Farm Road Folkestone CT195FG UnIted KIngdom

Payment 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB United Kingdom

Order no: Placed on: Completed on: Total value: Depot: Operator: Payment type:

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

OF12&804&285 2013-10-0309:35:25 2013-10-0309:35:25 £1.45 Folkestone (Fl) [email protected] cash

CF1019&&592 Mr

Mack 07837&58928

Qty Price Total VAT band

1

1

0.00 0.00 5

1.45 1.45 5

VAT analysis •••

Band Rate Net VAT Total

5 20% 1.21 0.24 1.45

1.210.24 1.45

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

c ...-..-........Y P A VIN G Invoice

Work at Pavilion Court

Chasing wall for conduit, repairing door entry system.

Work undertaken on 30 September to 4 October, 5 man days £375

Terms Cash only on completion, regret no credit cards or cheques.

\

Invoice To:

Sales Invoice Folkestone Fixings ltd

PAVILION COURT R T M CO

101 PAVILION COURT

FOLKESTONE

KENT

CT201QB Account No: P0206

HQ/Folkestone Branch: Dover Branch:

Deliver To:

PAVILION COURT R T M CO

101 PAVILION COURT

FOLKESTONE

KENT

CT201QB

Invoice Date: Sales Rep:

CCK House Prince of Wales Roundabout 101/102 Snargate Street Dover

i 14/10/2013 **FOLK** PAUL SMOWTON Park Farm Road Folkestone CT195EY

Sales Counter: 01303 221000 FFX Online: 01303 852692 Fax: 01303 221066 Email: [email protected]

Item Code

GKS660

DS12 115/22

VAT Analysis:

Rate

20.00% 8.00% 0.00% others

Net Total

£41.00 £0.00 £0.00 £0.00

CT179DA


Description

Invoice No:

1 538079

Ref/PO No:

Quantities

Delivery Date:

Delivery By:

Unit Price Disco/o

BOSCH GWS660 GRINDER 240V ~

DOUBLE SIX DIAMOND BLADE 115MM ~ DCX115j22

1.000./} £35.0000

1.000 ? £6.0000

VAT Total

£8.20 £0.00 £0.00 £0.00

E10lIJO ~ , (Q] 0 W~,


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

Subtotal VAT Total

Total __________________ --' any responsibility for any damage caused.

Amount

£35.00

£6.00

£41.00 £8.20

£49.20


Registered in England and Wales, No: 5668753 VAT Registration No: 819516610 Registered Office: Folkestone Fixings Limited, 13 Highpoint Business Village, Henwood, Ashforli, Kent TN2480H

c ..-..-........Y PA VIN G Invoice



Work undertaken on 7 October to 11 October, 4 man days £300


0~ --

Deliver To:


Invoice To:



KENT

mo lQB


CCK House Park Farm Road Folkestone CT195EY

Sales Counter: 01303 221000 FFX Online: 01303 852692 Fax: 01303 221066 Email: [email protected]

Item Code

C2KS

VAT Analysis:

Rate Net Total 20.00% £100.00 8.00% £0.00 0.00% £0.00 Others £0.00

Account No: P0206

Dover Branch:

Prince of Wales Roundabout 101/102 Snargate Street Dover CT179DA

Sales Counter: 01304 241188 Fax: 01304 204625

Description

SST Universal Wall Profile S/S lm+ '" WALL STARTER

KENT

CT201QB

Invoice Date:

I. 17/10/2013

Invoice No:

1539059

Ref/PO No:

Quantities

20.000

VAT Total

£20.00

Tenns strictly Net 30 Days.

Extract from Tenns of TradIng:

£0.00 £0.00 £0.00

"All Goods RemaIn the Property of Folkestone Flxlngs LW 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 damage caused.

-

Sales Rep:

ALLAN BRYANT

Delivery Date:

Delivery By:

Unit Price Disc%

£5.0000

[p).~ a fO) , 7 ocr 2013

-------- --:----t

Subtotal VAT Total

Total

Amount

£100.00

£100.00 £20.00

£120.00


Registered In England and Wales; No: 5668753 VAT Registration No: 819516610 Registered OffIce: Folkestone Flxlngs Umlted, 13 Hlghpolnt Business VIllage, Henwood, Ashford, Kent TN2480H

CASH SALE

Notes:

C sh Sale Adyice Note

Date Customer Ref

Staff ID Page

Delivery Address

F162932 F248602 22110/2013

cw 1

Quantity Ca1 No. Descnption Each Disc 0/0 10

2

GBLANK1G

A170SCS

Peyment M.thod Cn!"

Regent Electrical Distributors 1821186 Rlsborough Lane Cheriton FOLKESTONE. KENT

GI: T - Blanking Plate 1 Gang '" GET Plo

f(E;CO • 1G BLANK PLATE:. SIC '" The RECO Vlirmg Accessones

CT203LX fel:01303211010 F-ax 01303 21 839 E-Mall.folkestone@regentelectncal COni VAT No:813 0487 51. R 9 No.3049S9S

£0.4900

£2.8000

Goods VAT Total

Electrical Wholesale Systems Ltd. Reg. No. 3049898 VAT Reg. No. 813 0487 51.

Price £4.90

£5.60

£10.50 £2.10

£12.60

c .--........,YPAVING Invoice


Encasements.


Terms Cash onlvon completion, regret no credit cards or CheqU~'k.~

~--

c ...-...-.......Y PA VIN G Invoice





,

c -------.Y P A VIN G Invoice





HSBC ID www .lIkbll s iness .hsbc .com

Cheque No. Sort Code Account No.

1.00550

40-2 1-15

61560611

PCRTM TRUST A/C

~ _ DIRllCTOR

Tenant Start Date End Date Date of reportPCRTM 01-06-2008 03-11-2013Flat 101 101.00

Weeks inDate Arrears Rent due Cash Cheque arrears

01-03-2013 -124.00 -124.00 508-03-2013 -248.00 -124.00 615-03-2013 -372.00 -124.00 722-03-2013 -496.00 -124.00 £496.00 829-03-2013 -124.00 -124.00 505-04-2013 -248.00 -124.00 612-04-2013 -372.00 -124.00 719-04-2013 -496.00 -124.00 £495.00 826-04-2013 -125.00 -124.00 £1.00 503-05-2013 -248.00 -124.00 610-05-2013 -372.00 -124.00 717-05-2013 -496.00 -124.00 £496.00 824-05-2013 -124.00 -124.00 531-05-2013 -248.00 -124.00 607-06-2013 -372.00 -124.00 714-06-2013 -496.00 -124.00 £496.00 821-06-2013 -124.00 -124.00 528-06-2013 -248.00 -124.00 605-07-2013 -372.00 -124.00 712-07-2013 -496.00 -124.00 £496.00 819-07-2013 -124.00 -124.00 526-07-2013 -248.00 -124.00 602-08-2013 -372.00 -124.00 709-08-2013 -496.00 -124.00 £496.00 816-08-2013 -124.00 -124.00 523-08-2013 -248.00 -124.00 630-08-2013 -372.00 -124.00 706-09-2013 -496.00 -124.00 £496.00 813-09-2013 -124.00 -124.00 520-09-2013 -248.00 -124.00 627-09-2013 -372.00 -124.00 704-10-2013 -496.00 -124.00 £496.00 811-10-2013 -124.00 -124.00 518-10-2013 -248.00 -124.00 625-10-2013 -372.00 -124.00 701-11-2013 -496.00 -124.00 £340.00 808-11-2013 -280.00 -124.00 615-11-201322-11-201329-11-201306-12-201313-12-201320-12-201327-12-201303-01-201410-01-201417-01-201424-01-201431-01-201407-02-201414-02-201421-02-201428-02-2014

DavidHighlight

Tenant Start Date End Date Date of reportPCRTM 16-06-2009 03-11-2013Flat 49 49.00

Weeks inDate Arrears Rent due Cash Cheque arrears

01-03-2013 -70.00 -70.00 508-03-2013 -140.00 -70.00 615-03-2013 -210.00 -70.00 722-03-2013 -280.00 -70.00 £280.00 829-03-2013 -70.00 -70.00 505-04-2013 -140.00 -70.00 612-04-2013 -210.00 -70.00 719-04-2013 -280.00 -70.00 £280.00 826-04-2013 -70.00 -70.00 503-05-2013 -140.00 -70.00 610-05-2013 -210.00 -70.00 717-05-2013 -280.00 -70.00 £280.00 824-05-2013 -70.00 -70.00 531-05-2013 -140.00 -70.00 607-06-2013 -210.00 -70.00 714-06-2013 -280.00 -70.00 £280.00 821-06-2013 -70.00 -70.00 528-06-2013 -140.00 -70.00 605-07-2013 -210.00 -70.00 712-07-2013 -280.00 -70.00 £280.00 819-07-2013 -70.00 -70.00 526-07-2013 -140.00 -70.00 602-08-2013 -210.00 -70.00 709-08-2013 -280.00 -70.00 £280.00 816-08-2013 -70.00 -70.00 523-08-2013 -140.00 -70.00 630-08-2013 -210.00 -70.00 706-09-2013 -280.00 -70.00 £280.00 813-09-2013 -70.00 -70.00 520-09-2013 -140.00 -70.00 627-09-2013 -210.00 -70.00 704-10-2013 -280.00 -70.00 £280.00 811-10-2013 -70.00 -70.00 518-10-2013 -140.00 -70.00 625-10-2013 -210.00 -70.00 701-11-2013 -280.00 -70.00 £280.00 808-11-2013 -70.00 -70.00 515-11-201322-11-201329-11-201306-12-201313-12-201320-12-201327-12-201303-01-201410-01-201417-01-201424-01-201431-01-201407-02-201414-02-201421-02-201428-02-2014

DavidHighlight

HSBC ID www .ukbu siness .hsbc .co m FOLKESTONE SANDGA TE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60

Cheque No. Sort Code

DATE

Account No.

40-21-15

: 61560611

PCRTM TRUST A/C

;f ~ D~ECTOR

IUU

I I I

DJ & H A Price

2 Harrow Road, Knockholt, Sevenoaks, Kent, TN14 7JT Phone +44 1959 532542 Fax d. j. [email protected]

TO Pavilion Court RTM Company Ltd 101 Pavilion Court Marine Terrace Folkestone, Kent, cno 1QB

Customer ID

SALESPERSON JOB I I I

QTY ITEM #

1

SHIPPING SHIPPING TERMS METHOD

DESCRIPTION

1 Management of Pavilion Court Oct 2013

0 Site visit

SHIP TO

Customer ID

INVOICE

DATE: aCT 30,2013

DELIVERY DATE PAYMENT DUE DATE TERMS

Due on receipt

UNIT PRICE

100

TOTAL DISCOUNT

DISCOUNT LINE TOTAL

!

£1,200

I I

I

;

I

I i I

I

SUBTOTAL I £1,200 SALES TAX ~

TOTAL~

Make all checks payable to D J Et H A Price THANK YOU FOR YOUR BUSINESS!


010612

www.ukbusiness .hsbc.com

DATE

Cheque No. SOIl Code Account No.

100552

40-21- 15

61560611

PCRTM TRUST AlC

. ·'

.. .. ..

2

e-on Date 1 November 2013 We sent your last bill on 2 August 2013

o o

[I]§ w o

Account Summary

Total electricity charges. 2 Aug 13 to 1 Nov 13

Discount

Sub total of charges before VAT

VAT@ 5.0% on £242.60

Total charaes induding VAT

=

=

Total f

247.55

4.95 CR

242.60

12.13

Account balance from your last bill on 2 August 2013

254.73

245.66

245.66CR Total payments.see below

Please pay = 254_73

From 1 April 2013, the Government increased its Climate Change Levy (CCL) rate to 0.524p/kWh for electricity and 0.182p/kWh for gas. CCL Equivalent Charge and CCL are charged at the same rate. This means that for any energy used where CCL or CCL Equivalent charge applies, it will be charged for at the new rate.

If you pay a ca 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 billing period you will see the change on your bill. Where you are charged the CCL Equivalent Charge, its our intention to supply you with electricity certified as from a renewable source under eeL legislation.

Payments Total £

19 August 2013 Payment received - thank you 245.66CR

Total payments

Key eR = credit amount

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 '012133977920' (your account number) on the back.

(JI Telephone/lntemet 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 '01213397 7920'.

= 245." CR

1:8::1 By post Make cheques out to 'E.ON' and write '01213397 7920' (your account number) on the back. Post cheques with this slip to E.ON, PO Box :123, Nottin .... am, NG1 'HD.

1-.::::1 By debit or credit card (if you pay by credit card, we'll charge you a 1.5% handling fee on the amount you pay) call on 0345 055 0065. You can also pay

ca 1 at any Payzone outlet ~ 2 by cash at any PayPoint outlet @ 3 by cash or cheque at any Post Office.

): Paae 2 of6 ~ _..:D=--______________ g

Contacting us f!l Any questions? call us on 0345 055 _5 Monday to Friday &'OOam to 6.00pm Go to eonenel'lY.cotn to find FAQs. Write to Business Customer Service, E.ON Energy Solutions Ltd, PO Box 2010, NG19GQ. Minicom 0800 05& '560 textphone suitable for deaf customers. Moving premises? call us on 0345 3014881 You can read your meter up to five days before you move.

Our commitment to you If we ever fail to give you the high standards of service you expect from us, please call us so we can put things right. Step 1 Call our specialist Complaint Advisors on 03115 303 U60 to discuss your complaint. Step 2 If they are unable to resolve your complaint, please ask to speak to a manager. Step 3 We would very much hope that your complaint will have been resolved by this stage, however please contact the dedicated team at our Directors' Office on 03115 302 U79, or email [email protected] or write to Business Customer Sendee Director, E.ON, Griffin Court. Phoenix Business Part,. Nottln&ham, NG8 MT. If you have followed each of the above three steps and we have still not managed to resolve your complaint within 8 weeks, you can contact the Energy Ombudsman on 0330 440 1624 if you consume up to 55,000 KWh of electricity or 200,000 KWh of gas per annum or employ fewer than 10 employees.

To see our Billing Standards for SME and Micro-Enterprise customers, go to eonenel'lY.mm/smebllllngstandards

Emergencies Power cut? 0800 783 8866 24 hours a day, 7 days a weelc Vour electricity distributor is: UK Power Networks, Fore Haml~ Ipswich, 11'3 8AA

Smell ps? 0800 111 999

The electricity we supply is produced using different fuer types, as shown in this table.

Electricity SOLI rce Fuel Type E.ON Energy E.ON UK UK

Solutions Overall Average Limited eJ(,) Totals eJ(,) Totals 00

Coal 52.2 495 38.4

NiltUral Gas 30.7 29.1 'D.7

Nudear "-7 '" 20.6 Renewable 8.4 W 113 Other " 3.8 2.0 Totals 100.0 1110.0 1110.0

-+ For more information on the environmental impact of your el~city supply go to eonenerav·"""/IIusinHsfUe/mi E.ON Energy Solutions Limited is part of the E.ON SE Group Data year: 1 April 2012 to 31 Man:h 2013

E.OI Enotar SoIuIIons limited Registered Office: Westwood Way, Westwood Business Pari\, Coventry, at" 8lG. Registered In England & Wales, No: ~7"30.

B

Page 3 of 6

Account Summary You can find your payments and a summary of your charges

and balance starting on page 2

Details of readings and charges From 2 August 2013 to 1 November 2013

Fixed Price Business Electricity Plan '2 Year Baserate

Readings

Meter number 00362468

Previous Current

Charges

Normal primary units used

70400 esti mated on 2 August 2013 71884 estimated on 13 Odober 2013

call us on 0345 055 0065 with your reading

1484 Normal kWh (kilowatt-hours) used

1484 kWh at 12850p each

............ ~.e~?~.d.~ry. ~':'i.~.~~.~~ .................... ~ . ~~h .. ~~.~:~~gp'. ~~.:~ ............................... . Standing Charge 72 days at 9.90op per day

Fixed Price Business Electricity Plan 1Year Baserate Plan end date 12 October 2014

Readings

Meter number 00362468

Previous Current

Charges

71884 estimated on 13 October 2013

72276 estimated on 1 November 2013 call us on 0345 055 0065 with your reading


Normal 392 kWh at 1~96op each .............. __ . _--. __ . -.--. __ .-----. -- ------_ ... _-- ------------- ----------- -- --- -------- --------------------------------- -- --Standing Charge 19 days at 15.ooop per day

Total Electricity charges excluding vat and discounts

=

Total £

190.69

0.00

7.13

Total £

46.88

285

247.55

Any questions?

Call us on

0345 055 0065 Monday to Friday 8.ooam to

6.oopm

Account number

0121 3397 7920

Supply Number

Your e lectricity distributor is: UK Power Nenvorks, Fore Hamiet, lpswidl,

IP3BM


PAY

To HSBC Bank plc

010612


www .ukbusiness.hsbc.com

DATE

Account No,

40-21-1 5

100553 : 61560611

£ If? z?o

(j)!l;j I i: :::::

. . . . ....

2

8

Pavilion Court RTM Company Limited Marine Terrace Folkestone CT201QB

Electricity bill

Date 1 November 2013 We sent your last bill on 2 August 2013

Tax invoice number HF40EFD4A VAT registration number 559 0978 89

For electricity supplied to Communal Lighting, 101 Pavilion Court, Marine Terrace, Folkestone, G20 lQB

Date of this bill 1 November 2013 (We sent your last bill on 2 August 2013)

We have estimated your reading Latest electricity reading 16512 estimated on 1 November 2013.

Plea~~ J1ay £189.70

Any questions?

Call us on

0345 055 0065 Monday to Friday 8.00am to

6.00pm

Account number

0121 3397 7760

Please pay now using the payment slip below. Alternatively, you can find details of our other payment methods on the back of this bill. Please make cheques out to 'E.ON' and write

'012133977760' (your account number) on the back.

.Samander COR?OilATf aANICINC

Trans cash

Reference

E.ON Amount due

Credit account number (No fee payable at PO counter)

I158l ~ '---__ 0_1_2_1 _3 _3 9_7_7_7_6_0_9_9_7 ___ ---'111 57 8464 11 £ 1 89 . 70

See the

back for a summary

Page 1 of 6

bank giro credit ~

. 24 .

1111111111111111111111111111111111111111111111111111

Cheques payable to POST OFFICE LTD

(

\ Cashier's

stamp and inttials

\

/

Signature

6331260121339777601 c"!. NatWest Collection Ale, E.ON Energy Solutions Umited Date

1 57-84-64 Please do not write below this line orfold this payment slip

012133977760997 V4241578464 000189707 74 X

Cash

Chequ e

£ It? 70

Account Summary

Total electricity charges ~ 2 Aug 13 to 1 Nov 13

Discount

Sub total of charges before VAT =

Total f

18436

3.69 CR

.. _--------_ .. _---- ------ .------------------------------------ -----------.--------------------------------------------.-----." 180.67

9.03 VAT@ 5.0% on £180.67

Total charges including VAT = Account balance from your last bill on 2 August 2013

189.70

194.25

194.25 CR Total payments ~5ee below

Please pay = 189.70

1\ From 1 April 2013, the Government increased its Climate Change levy (CCl) rate to 0.524p/kWh

for electricity and 0.182p/kWh for gas. CCl Equivalent Charge and CCl are charged at the same

rate. This means that for any energy used where CCl or CCl Equivalent charge applies, it will be

charged for at the new rate.

A If you pay a eel 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 billing period you will see the change on your bill.

Where you are charged the CCl Equivalent Charge, its our intention to supply you with

electricity certified as from a renewable source under CCl legislation.

Payments Total £

19 August 2013 Payment received - thank you 194.25 CR

Total payments

Key eR = credit amount

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 '0:121 3397 7760' (your account number) on the back.

~ Telephone/intemet banking You wi 11 need to

= 194.25 eR

c:s::J By post Make cheques out to 'E.ON' and write '0:12133977760' (your account number) on the

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

Box 123, Nottingham, NG16HD.

1·.:::::1 By debit or credit card (if you pay by credit card, we'll charge you a 1-5% handling fee on the

amount you pay) call on 0345 055 0065. tell your bank: our bank sort code '6Q-BO-{)9', our Vou can also pay

bank account number '36166103' and your E.ON • 1 at any Payzone outlet

account number '0:1213397 7760'. ~ 2 by cash at any PayPoint outlet

@ 3 by cash or cheque at any Post Office.

EO .. Energy Solutions Limjtrd ~egistered Office: Wcstwood Way, Westwood Business Park, Coventry, 0/4 SUi. Registered in England & Wales, No: 3407430.

~

~ _p_ag_e __ 2_o_f_6 ___________________ § Contacting us Any questions? Call us on 0345 055 0065 Monday to Friday B.OOam to 6.00pm Go to eonenergy.com to find FAQs. Write to Business Customer Service, E.ON Energy Solutions Ltd, PO Box 2010, NG19GQ. Minicom 0800 056 6560 textphone suitable for deaf customers . Moving premises? eall us on 0345 3014881 You can read your meter up to five days before you move.

Our commitment to you If we ever fail to give you the high standards of service you expect from us, please call us so we can put things right. Step 1 Call our spedalist Complaint Advisors on 0345 303 4060 to discuss your complaint. Step 2 If they are unable to resolve your complaint, please ask to speak to a manager. Step 3 We would very much hope that your complaint will have been resolved by this stage, however please contact the dedicated team at our Directors' Office on 0345 302 4279, or email [email protected] or write to Business Customer Service Director, E.ON, Griffin Court, Phoenix Business Park, Nottingham, NG8 6AT. If you have followed each of the above three steps and we have still not managed to resolve your complaint within B weeks, you can contact the Energy Ombudsman on 0330440 1624 if you consume up to 55,000 KWh of electricity or 200,000 KWh of gas per annum or employ fewer than 10 employees.

To see our Billing Standards for SME and Micro-Enterprise customers, go to eonenergy.comfsmebillingstandards

Emergencies Power cut? 0800 783 8866 24 hours a day, 7 days a week Vour electricity distributor is: UK Power Networks, fore Hamlet, Ipswich, 11'3 BM

Smell gas? 0800 111 999

The electricity we supply is produced using different fuef types, as shown in this table.

Electricity source Fue l Type EON Energy EON UK UK

Solutions Overall Average limited (%) Totals (%) Totals ('J(,)

Coal 5U 495 3B.4

NabJral Gas 30.7 29.1 27.7

Nudear 4.7 4.4 20.6

Renevroble B.4 13.2 1l.3

Other 3.B 20

Totals ~oo.o ~oo.o ~oo.o

~ for more information on the environmental impact of youreJectricity supply go to eonenergy.com/businessfuelmix E.ON Energy Solutions Limited is part of the EON SE Group Data year. 1 April 2011 to 31 March 2013

e-on Page 3 of 6

Account Summary You can find your payments and a summary of your charges

and balance starting on page 2

Details of readings and charges From 2 August 2013 to 1 November 2013

Fixed Price Business Electricity Plan -2 Year Baserate

Readings

Meter number A102572

Previous Current

Charges

Normal primary units used

15135 estimated on 2 August 2013 16224 estimated on 13 October 2013

call us on 0345 055 0065 with your reading


1089 kWh at 12850p each

............ ~.~.~?~.~.ary.~~.~.~~~~ .................... ?~~h. .~~ .~:?.~.0p.. ~a.c:h. ................ ............... . Standing Charge 72 days at 9.900p per day

Fixed Price Business Electricity Plan 1Year Baserate Plan end date 12 October 2014

Readings

Meter number A102572

Previous Current

Charges

16224 estimated on 13 October 2013

16512 estimated on 1 November 2013 call us on 0345 055 0065 with your reading


.~.~.~.?! ................................................. 2B.~ . ~~h .. a~ .1.1:?6~p.~a.~h. ............. . Standing Charge

Total Electricity charges excluding vat and discounts

19 days at 15.000p per day

=

Total £

139.94

0.00

7.13

Total £

34.44

2.85

184.36

Any questions?

Call us on

0345 055 0065 Monday to Friday 8.00am to

6.00pm

Account number

0121 3397 7760

Your electricity distributor is: UK Power Networks, fore Hamlet, Ipswidl,

IP3 BM


PAY '~~

To HSBC Bank plc

010612


www .u kb usiness.hsbc.com

DATE

Account No.

40-21-15

100554 : 61560611

PCRTM TRUST AlC

.... DlRECTOR

Travls Perklns

c::J ru or .... "" ...Il c::J '" In ...Il ru c::J '-' c::J '-'

Travis Perkins Statement

1/26989 36878

PAVILION COURT RTM COMPANY LTD T PCRTM

101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 lOB

Would you like the ease of paying by Bank Transfer?

ACCOUNT 01 TRANSACTION

CASH RECEIVED

a/po

INV 0752 INV 0752

~YMENTS RECEIVED AFTER 05/ 1 1 / 13 q!EDITED ON NEXT STATEMENT

TERMS NET MONTHLY

BALANCE DUE

VALUE

25 . 64-

0.40-

166.35 192.77

358 . 72

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

Travis Perkins Travis Perklns Remittance Advice

Cheques payable to : Travis Perkins Trading Co Ltd.

Send t o : Sa 1 es Ledger PO Box 5227 Northampton , NN5 7ZE Fax :

Telephone Enquiries to : 01604 502698 Region: 00 1

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

Then please quote the following details to your bank. Bank - National Westminster Sort Code - 56 00 60 Account - 40638731 Ref - EW6559 ACCOUNT EW6559-0752 DATE : 31 10 13

OUTSTANDING

0 . 40-

166.35 192.77

TOTAL BALANCE DUE

REMITTANCE VALUE

358 . 72

TERMS NET MONTHLY 2 026989 03535 Page:

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

To HSBC Bank plc

010612


DATE


!3jt4/;3 100555 7 7

40-21-15

: 61560611

PCRTM TRUST A/C

Thursday J 31 October 2013

Or Oavid Price Pavi.lion 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 Reg No: - 913321659

2865.80 573.16 Vat

£3438.96 Total

. . I

Absolute Security Locksmiths. 25·27 Block Bull Road/folkestone, Kent CT19 SON {' ;01303 2.10057 ~ :01303210057 . _ . _ L ___ -__ ~. :,_, .

DATE

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

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

PAVILION COURT R T M CO L TD

DESCRIPTION PRICE SIGNATURE

. -/,bsolu;("

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

www .lI kbll s iness .hsbc .com

DATE

40-21-15

: 6 156061 1

? c. aT. rtl. ~ 1 • 2.oP i- 20.00

, \ \..,

"', \\ 1120 .~O ;/ 3% .. 00

" r. 00

DavidSticky NoteScaffolding

DavidSticky NoteEncasements, Bennett




I"COASTAL CAR SPARES ,

Proprietor: C. A. Grimmett

!J/J: 116 Sand gate Road Folkestone, Kent. CT20 2BW Tel: 01303242633 Fax: 01303 244164 VAT Registration No. 571 813634

CASH SALE RECEIPT £ P

t i ~U)( WQShlrS

~ATE I TOTAL "I 091 Inc. VAT © Standard Forms Ltd. 0800 30 40 30 Form Ref. M22

COASTAL CAR SPARES VAT "No 571 8136 34

..

REG 27-11-2013 10:57 000021

DEPT03 CASH

·7.00 ·7.00

home bargains Top Brands Bottom Prices

Unit 1 West Farm Park, Folkestone, Kent CT19 5SZ

18" STIFF BRUSH COMPLETE 4.59

TOTAL TO PAY 4.59 CASH TENDER 5.00

CHANGE DUE 0.41

VAT @ 20.00% Net 3.83 VAT 0.77

PLEASE RETAIN YOUR RECEIPT. You will need it in case of product exchange, refund or warranty claim. TJ Morris Ltd www.tjmorris.co.uk

VAT NUMBER: 320093700 03/11/13 12:42 TILL2 TARNVA G 27948

/COASTAL CAR SPARES "' Proprietor: C. A. Grimmett ,. 116 Sandgate Road Folkestone, Kent. CT20 2BW HARJY.I' Tel: 01303242633 Fax: 01303244164 FEDERA770N • VAT Registration No. 571 813634

CASH SALE RECEIPT £ P

J\J Lt"'" r~..i'\d (,..cAJ- LfJ f\.IV T r . '"' cl (,.. cA.. t- Lts

B :

12-11-13

2 0.45 2 0,45 2 3.99 2 2.45 tKL, 7. 3 4 CAlt

00.43

Post Office Ltd. Your Receipt

FAD: 253909 Folkestone 57-59 Sandgate Road Folkestone Kent CT20 1 TU

VAT REG No. GB 243 1700 02 Date of Issue: 05/11/2013 12:12

SESSION: 4-919486

Item Price Total(£) ex VAT inc VAT

(E)lst Class 1 @ 1.20 1.20 1.20

(S)=Standard Rate (Z)=Zero Rate (E)=Exernpt

TOTAL DUE TO POST OFFICE

Cash BALAHCE

FROH CUSTOMER

1.20

1.20 0.00

Please retain for future reference

Thank You

Date.:5oj1 oj2D8 No. 016 T

H THANKS RECEI!


Invoice To:

Deliver To:

PREMIERE PROJECTS (2) 2 HERNEWELL

PREMIERE PROJECTS (2) 2 HERNEWELL

LONDON ROAD ADDINGTON

LONDON ROAD ADDINGTON WESTMALUNG KENT ME195DD




Item Code

C2KS

VAT Analysis:

Rate

20.00% 8.00% 0.00% Others

01303221000 01303 852692 01303 221066 [email protected]

Net Total

£50.00 £0.00 £0.00 £0.00

WEST MALUNG,KENT

ME19 SDD

Account No: P6021

Dover Branch:



Invoice Date:

I 08/11/2013 (

Invoice No:

1544340

Ref/PO No:

Description Quantities

SST Universal Wall Profile S/S 1m+ '" WALL STARTER

10.000

VAT Total

£10.00 £0.00 £0.00 £0.00


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

Sales Rep:

ALLAN BRYANT

Delivery Date:

Delivery By:

Unit Price

£5.0000

Subtotal VAT Total

Total

Disc%

'--_______________ ---' any responsibility for any damage caused.

Amount

£50.00

£50.00 £10.00

£60.00


Registered In England and Wale~ No: 5668753 VAT Registration No: 819516610 Registered OffIce: Folkestone Flxlngs LImited, 13 Hlghpolnt Business Village, Henwood, Ashford, Kent 77V2480H


Invoice To:

PAVIUON COURT R T M CO 101 PAVIUON COURT FOLKESTONE KENT

mo 1QB



Sales Counter:

Account No: P0206

Dover Branch:


Deliver To:

PAVIUON COURT R T M CO 101 PAVIUON COURT FOLKESTONE KENT

cnD lQB

Invoice Date: Sales Rep:

129/10/2013 DON GILULAND

Invoice No: Delivery Date:

1541751

Ref/PO No: Delivery By: FFXOnline: Fax:

01303221000 01303 852692 01303 221066 [email protected]

Sales Counter: 01304241188 Fax: 01304 204625 ~I ______________ ~I

Email:

Item COde

CSXD10130

CSXD06100

VAT Analysis:

Rate

20.00% 8.00% 0.00% Others

Net Total

£2.29 £0.00 £0.00 £0.00

Description Quantities

M10 X 130 cup sq hex bolts 10130CSHZ

M6 X 100 cup sq hex bolts

1.000

8.000

VAT Total

£0.46 £0.00 £0.00 £0.00


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 50 entirely at their own risk and accept

'--_______________ -----' any responsibility for any damage caused.

Unit Price

£0.4500

£0.2300

Subtotal VAT Total

Total

DiscOfo Amount

£0.45

£1.84

£2.29 £0.46

£2.75


Registered In England and Wales; No: 5668753 VAT RegistratIOn No: 819516610 Registered OffIce: Folkestone Flxlngs Umlted, 13 Hlghpolnt Business Village, Henwood, Ashford, Kent TN248DH

Deliver To:


Invoice To: PAVIliON COURT R T M CO 101 PAVIliON COURT

FOLKESTONE PAVIUON COURT R T M CO

101 PAVIUON COURT

FOLKESTONE

KENT

KENT

CT201QB




, Item Code

C2KS

VAT Analysis:

Rate

-20.00% 8.00% 0.00%

i Others

01303 221000 01303 852692 01303 221066 [email protected]

Net Total

£100.00 £0.00 £0.00 £0.00

Account No: P0206

Dover Branch:



Description

SST Universal Wall Profile S/S 1m+ '" WALL STARTER

VAT Total Terms strictly Net 30 Days.

CT201QB

Invoice Date:

115/11/2013

Invoice No:

[ 546039

Ref/PO No:

Quantities

20.000

£20.00 Extract from Terms of Trading:

£0.00 £0.00 £0.00

"All Goods Remain the Property of Folkestone Flxlngs Lttl Until Payment is received" Customers requesting del/very away from the public highway do so entirely at their own rtsk and accept

________________ --' any responsibility for any damage caused.

-Sales Rep:

KELLY DUNN

Delivery Date:

Delivery By:

Unit Price Disc%

£5.0000

-'~ .. ---

Subtotal VAT Total

Total

Amount

£100.00

£100.00 £20.00

£120.00


Registered In England and Wa/~ No: 5668753 VAT Reglstriltlon No: 819516610 Registered OffIce: Folkestone Rxlngs limited, 13 Hlghpolnt Business ViI/age, Henwood, Ashford, Kent TN2480H

safe

INVOICE VAT NO 702567546 I DATE 1 08/11120131 INVOICE .. ·1 1773

~IN_V_O_IC_E_T_O __________________ ~ILIRE __ F __________________________ ~ PAVILION COURT RTM LTD CIO 101 PAVILION COURT MARlNE PARADE FOLKESTONE KENT CT20 1 QB

Description of work

TO CLEAR BLOCKED DRAIN 31.10.13

Mayday Plumbing 47 Wear Bay Road F olkstone, eT 196PY

maydayplumbing.co.uk

PAVILION COURT

Amount

58.00

Subtotal £58.00

VAT 20% £11.60

TOTAL £69.60

Deliver To:


Invoice To:



KENT

CT201QB




Item Code

MISLADDER38

VAT Analysis:

Rate

20.00% 8.00% 0.00% Others

01303 221000 01303 852692 01303 221066 [email protected]

Net Total

£99.00 £0.00 £0.00 £0.00

Account No: P0206

Dover Branch:

Prince of Wales Roundabout 101/102 Snargate Street Dover cr179DA


Description

FORGE FIX 3.8M TELESCOPIC LADDER

KENT

cno lQB

Invoice Date:

115/11/2013

Invoice No:

1546054

Ref/PO No:

Quantities

1.000

VAT Total

£19.80 £0.00 £0.00 £0.00


Extract from Terms of Trading: "All Goods Remain the Property of Folkestone Flxfngs Ltd Until Payment Is received" Customers requesting delivery away from the public highway do so entll7!!/y at their own risk and accept

'--_______________ -----' any I7!!spons/bl//ty for any damage caused.

Sales Rep:

DON GlLULAND

Delivery Date:

Delivery By:

Unit Price

£99.0000

Subtotal VAT Total

Toteil .

Disc% Amount

£99.00

£99.00 £19.80

£118.80

Please make all payments payable to Folkestone Fixings Ltd Registered In England and Wa/~ No: 5668753 VAT Registration No: 819516610 Registered OffIce: Folkestone Flxlngs Umlted, 13 Hlghpolnt Business VII/age, Henwood, Ashford, Kent 7N248DH

Customer: Mr. Mac

101 Pavilion Court

Marine Terrace

FOLKESTONE Kent

CT201QB

Goods collected today.

Product I Description

75848 11 2x80 Hex Head Multi Monti Pk25

Unit D, 5 Acre Estate

Park Farm Road

Park Farm Industrial Estate

Folkstone, Kent, CT1 9 5DS

Opening Hours

Mon - Fri 7am - 8pm

Sat 8am - 6pm

Sun 10am - 4pm

IQty IUnit Price ISub Total I I

I 1 I 14.29 I 14.29 I I

ISUb totals £ 14.29

Screwfix Direct ltd Reg Office: Trade House Mead Avenue Yeovil BA22 8RT Reg. No. 3006378 Registered in England Vat No: 232 5555 75 Telephone: 050041 41 41 Mon-Fri : 7am-8pm Sat-Sun: 8am-6pm On line: www.screwfix.com

ICollection No. 907

Invoice No. A891240068 Quote this reference for enquiries:

Invoice Summary:

Our Reference: Customer Number: 885889428

Order Date: 19/11 /2013

Your Reference:

Credit Card : 0.00 0 Customer Credi t:

Cash: 14.29 Voucher: 0.00

VAT Breakdown:

I Gross I Net VAT Applied IVAT 'Ic

I 14.29 I 11.91 2.38 120.00

£ 14.29 £ 11.91 £ 2.38

Total Paid: £ 14.29

Page 1 of 1

1lavIs Parkins

I07C'-:' BRANCH - , .;I ... FOLKESTONE TP USTOMER DETAILSg EW6559

avilion Court RTM Company Ltd ~/a CRTM 01 Pavilion Court larine Tet-race olkestone

I TEL: I 01303 271122

lARD DETAILS - PLEASE KEEP THIS COpy FOR YOUR RECORDS lISA DEBIT: ************B283C

UTH 771780 TX 9974854292 MID 02765351 . ID A0000000031010 APS 01 CRYPTO 40/5E3A5FA0274FE520

LEASE DEB IT MY ACCOUNT WITH 197. 70 GBP ~ 8 0:: W ~

~ ::l () , ~ 8 ~ o 5 CD

~ 8 :J: ()

~ CD , ~ 8 ~ HIS IS NOT A VAT RECEIPT. ~ z o

'll'ravis Perkins Trading Company Limited Registered in England No. 733503 VAT REGN. No. GB 408 5567 37

( F~ ... JE,.5~-59 '\ ______ J

I DELIVERY I I DATE ~9/11/13 INDICATOR I SALES PERSON ~ HILLA PAYMENT METHOD: CR/DB CARD

CARDHOLDER VERIFIED BY PIN

15:29

I I

- ,

1

~~---------------r---------------------------------------r~-----------------------------------'~ -' Shortages must be reported within 2 ~ working days and damages must be ..... reportad within 7 days of receipt of ~ materials. 5 Health & Safety: For information on N products (e.g. COSHH) please visit ;;; www travjsoerldns,co.uk, Contact the g H&S Dept. during office hours on

e Travis Perkins INVOICE 0752 AES908 INVOICE/TAX DATE : 20/11/13 DELIVERY NOTE : F9071 0 DELIVERY DATE : 20/11/13

Travis Perkins Trading Company Limited ~ ORDER NO. PAVILION COURT VAT Registration Number: GB 408 5567 37 Cheques Payable to : Travis Perkins Trading Co Ltd.


1/7369 36878

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


RED PERFORATED CLASS B 65MM ENGINEERING BRICK


01303 271122

TERMS NET MONTHLY

ACCOUNT NO.: EW6559 REGION : 001

DELIVERED TO :

PCRTM 101 PAVILION COURT MARINE TERRACE CT20 lQB

GOODS AMOUNT

VAT TOTAL

PRICE PER

32.36 HUNDRED

INVOICE TOTAL

PAGE NO :

2 024534 03550 Health a Sa¥ety :- In¥o~matlon on al I products Bold/hired by Travis Parkins Is ¥resly available by contaoting the Health & Sa¥aty Oepartment on Northampton (Ot604) 752424


Re istered in En land No. 733503. Re istered Office: Lod e Wa House. Lodae Way. Harlestone Road. Northamntnn NN!> 711r.

G Travis Perkins 1IavIs Perldns

Travis Perkins Trading Company Limited VAT Registration Number: GB 408 5567 37 Cheques Payable to : Travis Perkins Trading Co Ltd.


2/7369 36878



BULK BAG


01303 271122

TERMS NET MONTHLY

..

INVOICE 0752 AETO 17 : 22/11/13 : F90840 : 22/11/13

I NVOI CE/T AX DATE DELIVERY NOTE DELIVERY DATE ORDER NO . ACCOUNT NO.: EW6559

001 REGION

DELIVERED TO :

PCRTM 101 PAVILION COURT MARINE TERRACE CT20 lQB

GOODS AMOUNT

VAT TOTAL

PRICE PER

35.31 BAG

INVOICE TOTAL

2 Haalth a SB~ety :- In~ormatlon on all produots Bold/hired by Travls Parkins la ~rBBly available by contaoting the Health a Sa~ety Oepartment on Northampton (01604) 752424


PAGE NO : 1

Registered in England No. 733503. Registered Office : Lodge Wav House. Lodge Way. Harlestone Road. NorthamDton. NN5 7UG

2fJh November 2013

Brickworks at PCRTM

A.BENNETT 07435110686

- Brickworks in corridors - From st"November 2013 - 29tb November 2013

£ 1,soo

~ '){~1./l"S Signature & Date


r:?

www .ukbusiness .hsbc .com

DATE


40-21-15

: 61560611

Tenant Start Date End Date Date of report PCRTM 01-06-2008 16-12-2013 Flat 101

Weeks in Date Arrears Rent due Cash Cheque arrears

01-03-2013 -124.00 -124.00 5 08-03-2013 -248.00 -124.00 6 15-03-2013 -372.00 -124.00 7 22-03-2013 -496.00 -124.00 £496.00 8 29-03-2013 -124.00 -124.00 5 05-04-2013 -248.00 -124.00 6 12-04-2013 -372.00 -124.00 7 19-04-2013 -496.00 -124.00 £495.00 8 26-04-2013 -125.00 -124.00 £1.00 5 03-05-2013 -248.00 -124.00 6 10-05-2013 -372.00 -124.00 7 17-05-2013 -496.00 -124.00 £496.00 8 24-05-2013 -124.00 -124.00 5 31-05-2013 -248.00 -124.00 6 07-06-2013 -372.00 -124.00 7 14-06-2013 -496.00 -124.00 £496.00 8 21-06-2013 -124.00 -124.00 5 28-06-2013 -248.00 -124.00 6 05-07-2013 -372.00 -124.00 7 12-07-2013 -496.00 -124.00 £496.00 8 19-07-2013 -124.00 -124.00 5 26-07-2013 -248.00 -124.00 6 02-08-2013 -372.00 -124.00 7 09-08-2013 -496.00 -124.00 £496.00 8 16-08-2013 -124.00 -124.00 5 23-08-2013 -248.00 -124.00 6 30-08-2013 -372.00 -124.00 7 06-09-2013 -496.00 -124.00 £496.00 8 13-09-2013 -124.00 -124.00 5 20-09-2013 -248.00 -124.00 6 27-09-2013 -372.00 -124.00 7 04-10-2013 -496.00 -124.00 £496.00 8 11-10-2013 -124.00 -124.00 5 18-10-2013 -248.00 -124.00 6 25-10-2013 -372.00 -124.00 7 01-11-2013 -496.00 -124.00 £340.00 8 08-11-2013 -280.00 -124.00 6 15-11-2013 -404.00 -124.00 7 22-11-2013 -528.00 -124.00 8 29-11-2013 -652.00 -124.00 9 06-12-2013 .776.QQ ~24.00 10 13-12-2013 ..:.apO OC ~~4.c.o.. 11 20-12-2013 -1,Q2~ 00 =l24 00 ~ 12 27-12-2013 03-01-2014 10-01-2014 17-01-2014 24-01-2014 31-01-2014 07-02-2014 14-02-2014 21-02-2014 28-02-2014



01-03-2013 -70.00 -70.00 5 08-03-2013 -140.00 -70.00 6 15-03-2013 -210.00 -70.00 7 22-03-2013 -280.00 -70.00 £280.00 8 29-03-2013 -70.00 -70.00 5 05-04-2013 -140.00 -70.00 6 12-04-2013 -210.00 -70.00 7 19-04-2013 -280.00 -70.00 £280.00 8 26-04-2013 -70.00 -70.00 5 03-05-2013 -140.00 -70.00 6 10-05-2013 -210.00 -70.00 7 17-05-2013 -280.00 -70.00 £280.00 8 24-05-2013 -70.00 -70.00 5 31-05-2013 -140.00 -70.00 6 07-06-2013 -210.00 -70.00 7 14-06-2013 -280.00 -70.00 £280.00 8 21-06-2013 -70.00 -70.00 5 28-06-2013 -140.00 -70.00 6 05-07-2013 -210.00 -70.00 7 12-07-2013 -280.00 -70.00 £280.00 8 19-07-2013 -70.00 -70.00 5 26-07-2013 -140.00 -70.00 6 02-08-2013 -210.00 -70.00 7 09-08-2013 -280.00 -70.00 £280.00 8 16-08-2013 -70.00 -70.00 5 23-08-2013 -140.00 -70.00 6 30-08-2013 -210.00 -70.00 7 06-09-2013 -280.00 -70.00 £280.00 8 13-09-2013 -70.00 -70.00 5 20-09-2013 -140.00 -70.00 6 27-09-2013 -210.00 -70.00 7 04-10-2013 -280.00 -70.00 £280.00 8 11-10-2013 -70.00 -70.00 5 18-10-2013 -140.00 -70.00 6 25-10-2013 -210.00 -70.00 7 01-11-2013 -280.00 -70.00 £280.00 8 08-11-2013 -70.00 -70.00 5 15-11-2013 -140.00 -70.00 6 22-11-2013 -210.00 -70.00 7 29-11-2013 -280.00 -70.00 8 06-12-2013 -3.50 00 iZS.SS 9 13-12-2013 -42000 iZ9.99 10 20-12-2013 -4Q{:h(}Q 70.00 .• 11 27-12-2013 03-01-2014 10-01-2014 17-01-2014 24-01-2014 31-01-2014 07-02-2014 14-02-2014 21-02-2014 28-02-2014


010612

Cbeque No. Sort Code

www .ukbusiness .hsbc.cam

DATE I I

Accounl No.

40-21-15

: 61560611

PCRTM TRUST AlC

~lRECTO'

INVOICE

D J & H A Price DATE: NOV 30, 2013

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 Nov 2013 £1,200

0 Site visit 100

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!

'" o '" a>

. . " "§ E E 8


i To HSBC Bank plc 010612



DATE

Account No.

! ( 100559 1

Saturday, 30 November 2013

Or Oavid Price Pavi.lion 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 Reg No: - 913 3216 59

1362.22 272.44 Vat

£1634.66 Total

Absolute Security Locksmiths. 25·27 Black Bull ?0ad, i'olke5\one. Kent CT19 SQN t : 01303 110051 El5 : 01303210057

DATE

• •

ABSOLUTE SECURITY LOCKSMITHS 25-27 BlaCk Bufl Road Fotkestone Kent CT1950N

TEl & FAX: 01303 210057 [email protected] www.ab . .s.co.uk

PAVILION COURT R T M CO LTD

DESCRIPTION PRICE SIGNATURE

-e& ..J-:'----~-. r::l...:..--___r"':'::.-

."', :. ,- .'

. ~.~;'",.'.

HSBC FOLKESTONE SANOOATF.. iWAD FOLKESTONE KENT CT20 lSA TEL 08457 60 60 60

PAY~~


www.ukbusiness.hsbc.com

DATE

Account No.

40-21-15

11/;2))300560 :61560611 I I

PCllTM TRUST AlC

BUILDING WORKS CONTRACT This Agreement is entered into on the 17th December 2013

BETWEEN

Client : Mr Price Contractor: East Kent Property Services Ltd Address: Pavilion Court Address: Suites 2 Folkestone Hillhurst Farm Offices Kent Stone Street CT20 1QB Saltwood, Nr Hythe Kent CT21 4HU

Business Registration 7522810 VAT Reg Nbr 110430778 To undertake works as per quotation EKPS040443 dated the 10th December 2013. Contract Price Including VAT @ 20% of £ 14010.77 Schedule Of Payments: Date 20/12/2013 Amount Due £ 5000.00 Deposit Date 20/01/2014 Amount Due £ 4000.00 1st stage payment Date 27/01/2014 Amount Due £ 3000.00 2nd stage payment On Completion Amount Due £ 2010.77 On completion Approximate Start Date: 13/01/2013 Approximate Completion Date: 03/12/2013 Extra Work / Changes of Order


010612

Cheque No. SOI1 Code

www.ukbusiness.hsbc .com

DATE

Account No.

?x> //2-/13 100561 40-2 1-1 5

:61560611



01-03-2013 -70.00 -70.00 5 08-03-2013 -140.00 -70.00 6 15-03-2013 -210.00 -70.00 7 22-03-2013 -280.00 -70.00 £280.00 8 29-03-2013 -70.00 -70.00 5 05-04-2013 -140.00 -70.00 6 12-04-2013 -210.00 -70.00 7 19-04-2013 -280.00 -70.00 £280.00 8 26-04-2013 -70.00 -70.00 5 03-05-2013 -140.00 -70.00 6 10-05-2013 -210.00 -70.00 7 17-05-2013 -280.00 -70.00 £280.00 8 24-05-2013 -70.00 -70.00 5 31-05-2013 -140.00 -70.00 6 07-06-2013 -210.00 -70.00 7 14-06-2013 -280.00 -70.00 £280.00 8 21-06-2013 -70.00 -70.00 5 28-06-2013 -140.00 -70.00 6 05-07-2013 -210.00 -70.00 7 12-07-2013 -280.00 -70.00 £280.00 8 19-07-2013 -70.00 -70.00 5 26-07-2013 -140.00 -70.00 6 02-08-2013 -210.00 -70.00 7 09-08-2013 -280.00 -70.00 £280.00 8 16-08-2013 -70.00 -70.00 5 23-08-2013 -140.00 -70.00 6 30-08-2013 -210.00 -70.00 7 06-09-2013 -280.00 -70.00 £280.00 8 13-09-2013 -70.00 -70.00 5 20-09-2013 -140.00 -70.00 6 27-09-2013 -210.00 -70.00 7 04-10-2013 -280.00 -70.00 £280.00 8 11-10-2013 -70.00 -70.00 5 18-10-2013 -140.00 -70.00 6 25-10-2013 -210.00 -70.00 7 01-11-2013 -280.00 -70.00 £280.00 8 08-11-2013 -70.00 -70.00 5 15-11-2013 -140.00 -70.00 6 22-11-2013 -210.00 -70.00 7 29-11-2013 -280.00 -70.00 £280.00 8 06-12-2013 -70.00 -70.00 5 13-12-2013 -140.00 -70.00 6 20-12-2013 -210.00 -70.00 7 27-12-2013 -280.00 -70.00 8 03-01-2014 -350.00 -70.00 9 10-01-2014 17-01-2014 24-01-2014 31-01-2014 07-02-2014 14-02-2014 21-02-2014 28-02-2014

= - -$4 =="



01-03-2013 -124.00 -124.00 5 08-03-2013 -248.00 -124.00 6 15-03-2013 -372.00 -124.00 7 22-03-2013 -496.00 -124.00 £496.00 8 29-03-2013 -124.00 -124.00 5 05-04-2013 -248.00 -124.00 6 12-04-2013 -372.00 -124.00 7 19-04-2013 -496.00 -124.00 £495.00 8 26-04-2013 -125.00 -124.00 £1.00 5 03-05-2013 -248.00 -124.00 6 10-05-2013 -372.00 -124.00 7 17-05-2013 -496.00 -124.00 £496.00 8 24-05-2013 -124.00 -124.00 5 31-05-2013 -248.00 -124.00 6 07-06-2013 -372.00 -124.00 7 14-06-2013 -496.00 -124.00 £496.00 8 21-06-2013 -124.00 -124.00 5 28-06-2013 -248.00 -124.00 6 05-07-2013 -372.00 -124.00 7 12-07-2013 -496.00 -124.00 £496.00 8 19-07-2013 -124.00 -124.00 5 26-07-2013 -248.00 -124.00 6 02-08-2013 -372.00 -124.00 7 09-08-2013 -496.00 -124.00 £496.00 8 16-08-2013 -124.00 -124.00 5 23-08-2013 -248.00 -124.00 6 30-08-2013 -372.00 -124.00 7 06-09-2013 -496.00 -124.00 £496.00 8 13-09-2013 -124.00 -124.00 5 20-09-2013 -248.00 -124.00 6 27-09-2013 -372.00 -124.00 7 04-10-2013 -496.00 -124.00 £496.00 8 11-10-2013 -124.00 -124.00 5 18-10-2013 -248.00 -124.00 6 25-10-2013 -372.00 -124.00 7 01-11-2013 -496.00 -124.00 £340.00 8 08-11-2013 -280.00 -124.00 6 15-11-2013 -404.00 -124.00 7 22-11-2013 -528.00 -124.00 8 29-11-2013 -652.00 -124.00 £652.00 9 06-12-2013 -124.00 -124.00 5 13-12-2013 -248.00 -124.00 6 20-12-2013 -372.00 -124.00 7 27-12-2013 -496.00 -124.00 8 03-01-2014 -620.00 -124.00 9 10-01-2014 17-01-2014 24-01-2014 31-01-2014 07-02-2014 14-02-2014 21-02-2014 28-02-2014


010612

www .u kbusiness.hsbc.com

DATE ~!/?-/13 I •

Cheque No. Son Code Account No.

40-21-15

100562 : 61560611

INVOICE

D J & H A Price DATE: DEC 30, 2013

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 Dec 2013 £1,200

0 Site visit 100

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!

HSBC ID www.ukbusiness.hsbc .com 40-21- 15

FOLKESTONE SANDGA TE ROAD FOLKESTONE KENT CT20 ISA J/tpLf 100563 : 615606 11 TEL 08457 60 60 60 DATE PAY ~/:Jud , 0

0 ~ .; ." ·2 ~ ~ " ~

010612


Hi David

I hope you are well and have had a good Christmas and New Year.

I write regarding receipt of your cheque and your note attached to.

As explained to Mac when you were away, the £1800 he paid me was for thescaffolding that is up already, as per your invoice number EKPS020685, inwhich you are actually in credit by £12.00.

The new figures are for invoice EKPS020711. As per your quotationEKPS040430 you can see under scaffolding, additional scaffolding isrequired to carry out the roof works.

I have attached a copy of all of the quotes and invoices as mentioned in caseof any confusion.

So to my calculations, including the credit for £12.00, we are awaiting£1788.00 as the remainder of the deposit for EKPS020711.

I will be floating around today and tomorrow, but start back officially onMonday, so if you catch me you do, but Monday is a better bet as I am rinsingthe period for all its worth as I didn't get away last year.

I am sure we shall catch up soon, as I say Happy new Year.

Kindest regards

Lenny

Deposit payments etc.

1 of 1 02-01-2014 14:46

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


www .ukbu s iness .hsbc.com

DATE

ACCOUIllNo.

40-21-15

100564 : 61560611

PCRTM TRUST AlC

to· 00 t50 "'00

rL 300-00

-

Post Office Ltd. Your Receipt

38 - 40 High Street Cheriton F!!lkestone Kent CT19 4ET

Date and Ti!le: SessiDn ID: Dest: Quantity: !Jeig!1t:

1st Class Large letter

02/12/2013 11:51 4-733110

UK CEU) 1

0.118 kg

£1.20

Total Cost Df Services £1.20

Pr/UL . :L - TN/£'/' 7:71

IT IS IMPORTANT THAT VOU RETAIN THIS RECEIPT AS IT IS YOUR PROOF OF POSTING

PLEASE REFER TO SEPARATE TERMS AND CONDITIONS

Royal Mail 1st Class aims to deliver YDUr Letter the next

working day. For infDrmatiDn regarding Royal Mail products and

services call 08457 740 740 Dr visit www.rDyallail.col

This is nDt a UAT Receipt Thank You

'COASTAL CAR SPARES '"' Proprietor: C. A. Grimmett !llJ, 116 Sandgate Road Folkestone, Kent. CT20 2BW Tel: 01303 242633 Fax: 01303 244164 VAT Registration No. 571 813634

CASH SALE RECEIPT £ p

- A. \ - n '-~O l\H.T rUS£S 'I- { l'kt

~ATE I TOTAL 3 ~~ Inc. VAT 4) Standard Fonns Ltd. 0800 30 40 30 Fonn Ref. M22

COASTAL CAR SPARES VA~ ~o 571 8136 34

REG 17-12-2013 14:53 000058

DEPT01 CASH

'3.95 '3.95

, £OASTAL CAR SPARES VAl No 571 8136 34

REG 17-12-2013 11:49 000028

OEPT01 CASH

'0.80 ·O.BO

~ COASTAL CAR SPARES VAT No 571 8136 34

REG 17-12-2013 11:49 000027

DEPT01 DEPT01 CASH

·3.65 ·3.65

·7.30

• COASTAL CAR SPARES VAT No 571 8136 34 .

REG 17-12-2013 14:53 000059

DEPT01 CASH

·2.95 ·2.95

c.. 5 e r-t../ I c.€

pc RIILf I'=> ' -avl L.t ~ CoCA-t-/

/'1a-rl h~ le~..D

Fe; /h eS h:r"._€ C r..2.c:> } Q A /I~ , -

l '" . ifeLp,n.j- ~c>-nq kMc~ C:'lve...j--l.~ 1(0 V ~

(?~ i~ !~~ ~~ ~ -,

~.

Deliver To:


Invoice To: PAVILION COURT R T M CO

101 PAVILION COURT

FOLKESTONE PAVIUON COURT R T M CO

101 PAVIUON COURT

FOLKESTONE

KENT

KENT

CT201QB

HQ/ Fo lkestone Branch:

CCK House Park Farm Road Fol kestone CT19 5EY

Sales COLI' ',~ r: 01303221000 FFX Onl in,. : 01303 852692 Fax: 01303 221066 Email: [email protected]

Item Code

CZKS

VAT Analysis:

Rate Net Total

20.00% £100.00 8.00'10 £0.00 0.00% £0.00 Others £0.00

Account No: P0206

Dover Branch:

Prince of Wales Roundabout 101/ 102 Snargate Street Dover CT179DA


Description

SST Universal Wall Profile S/ S 1m+ ~ WALL STARTER

VAT Total Terms strictly Net 30 Days.

CT201QB

Invoice Date:

I 06/12/2013 Invoice No:

1 549636

Ref/PO No:

Quantities

20.000

£20.00 Extract from Terms of Trading:

£0.00 £0.00 £0.00

"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 damage caused.

Sales Rep:

DON GILULAND

Delivery Date:

Delivery By:

Unit Price

£S.oooo

Subtotal VAT Total

Total

Disc% Amount

£100.00

£100.00 £20.00

£120.00


Registered in England and Wales, No: 5668753 VI1 r Negis. 'lion No: 819516610 Rc,Jis/ercd '1cc: Folkestone Fixings Limited, 13 Highpoint Business Village, Henwood, Ashford, Kent TN24 8DH

Post Office Ltd. www.postoffice.co.uk

06/12/2013 15:09 DOller Road 97 DOller Road Folkestone Kent CT20 1LA

Session Id: 2-181574 Txn Id: 1 Client: EDF Energy

TP:08 BP:03 SU: AA FAD: 1789090

Scheme: Payment with thanks Suc: 001 Token Type: BC Entry: 0 Ref: 63366700167310787214603 Amount: 608.59 Cash Product No: 31223

Withdraw cash oiler the counter from your bank account

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

wHw.postoffice.co.uk/banking

ThiS is not a UAT receipt

Your account with us Here's all the important information about your energy supply and your contract with us - neatly in one place.

Supplier You r electricity tariff BusinessFirst29FixedtoD EDF Energy ec13

Fuel type Unit rate Electricity

Day 14.78p per kWh Payment method

Night 9.00p per kWh Cashl Cheque

Standing charge 32.00p per day

Tariff ends on 31 .12.2013

.. -.. .,~

eDF ENERGY

Page 3 of 3

Have we thanked you yet? Business Thank yous is our way of saying thank you

. to our customers. Just for being our customers. Simply go online and log in with your account number to take advantage of discounts and savings from a whole host of your favourite retailers. You'll also be instantly entered into a prize draw, so for your chance to win visit www.edfenergy.com/business-thankyous

Exit fees Refer to energy contract

To find out all the ways you can make the most of being an EDF Energy customer, visit www.edfenergy.com/sme

.Santander ,!, eDFENERGY Payment Slip

Credil accounl num ber

6 7 3107872146 1 143 0998

Amount due

Thank you for choosing EDF Energy to supply your business energy. To ensure you get our best service, please keep your contact and account details up-to-date. If you need to make any changes, you can do it on line with MyAccount at www.edfenergy.com/myaccount -sme

(no lee payable al PO coonler)

Bank Giro credit~

I ~ 608.59 Lh 1------+------1 \ ) signature date Cheque acceplable al PO counler ______________________________ ___ .-L.. __ L __ _

Cashier's Slc¥"llP an d initials

Please do nol ",ilc or man.. below this ine 00 nol fold IIlIs payment s~p

I 43-09-98 I H SBC Bank plc I-l ead Office CoIlcdiofl Accoonl

EDF Energy Cu!i!omers plc

C673107872146

1111111111111111111111111111111111111111111111111 633667001673 10787214603

+000608596

6731078721469 V4241430998 91 X

Cheque '-- - ---.L----l

£

8

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

Dear Customer,

Your business electricity bill

At a glance 28 February 2013 - 02 December 2013 (278 days)

Last time you owed £368.47 1 June 2013 - 2 September 2013

You paid us £368.47 (1 payment of £368.47) credit

So you bnng forward £0.00

Your charges for this period £608.59

Your new account balance £608.59

i _-, ( , ' . Please pay £608.59 by 17 Dec 2013,' '. ,'.

This bill is based on your latest meter readings.

Please turn to the next page to see the detail.

Th is is a VAT invo ice. Please retain this for your records

.. -.. ." eDF ENERGY

Page 1 of 3

www.edfenergy.com

0800 096 2255 8am-6pm Mon-Fri

24-hour Emergency Line:

Electricity: 0800 783 8866

Your account number

673 107 872 146

Address of energy supply :

101 Pavilion Court, Marine Terrace,

Folkestone, CT20 1 QB

Bill date: 3 Dec 2013

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

www.edfenergy.com/myaccount-sme

2. On the phone with our automated

service on 0800 096 7361.

3. On line at

www.edfenergy.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 on line using a debit or credit card

with MyAccount at

www.edfenergy.com/myaccount-sme

3. To use our automated payment

service any time, call 08000967361

SCCQAP

And now the detail. .. • You'll see a slightly more complicated bill this time. That's because

we've cancelled some charges for you recently. This may be because

you submitted a meter read or spoke to one of our team.

Recent account activity We cancelled your charges (excluding VAT) from 28 February 2013 - 2 September 2013

Total recent account activity

f Electricity charges Period

i I I I

i Type I

i j

! Previous Latest ! i reading reading i Electricity units used kWh

£781 .65 credit

£781.65 credit

rate Charge

Meter number: L8746441 Tariff: BusinessFirst29FixedtoDec13

28 Feb 13 - i Day 90642 93845 i 3203 kWhf:l 14.78p E3 £473.40 02 Dec 13: : OUR READ OUR READ : "- _________ 1.. ________ _ ______ _ _ __ _ __ _ .1 _____ _ _ _ _______ _ _ _ __ __ _______ _____ _____ _

! Night ! 81691 88684! 6993 kWhf:l 9.00p E3 £629.37 I I I

: : OUR READ OUR READ : I I I

Standing charge (278 days @ 32.00p per day)

Total electricity charges for this period

Climate Change Levy

Climate Change Levy

Total Climate Change Levy

Subtotal

VAT @ 20% of £1,244.95

Cancelled VAT (5% on £350.92) was

Cancelled VAT (20% on £430.73) was

Total VAT

Total charges for this period

£88.96

£1.191 .73

(1,[email protected])

(8,[email protected])

£53.22

£463.30

£248.99

£17.55 credit

£86.15 credit

£145.29

£608.59

Electricity distributor UK Power Networks, Customer Relations, Fore Hamlet, Ipswich, Suffolk, IP3 SAA. Call OS45 6014516

Your usage

.. -.. .,~

eDF ENERGY

Page 2 of 3

The graphs summarise your recent usage. They may be

based on estimates.

o This bill Last bi ll

This period last year

I 10,196 kV h £1191 .73

];5i kW

.92

9' 209 ~ £1062 .8

kWh 5 10 '5 20 25 30 35 40 45 50 (thousands)

Customer:

Mr. Mac 101 Pavilion Court

Marine Terrace FOLKESTONE

Kent

CT201QB


Product Description

75848 12x80 Hex Head Multi Monti Pk25

11848 SS Flat Washer M12 Pk100


Park Farm Road


Folkstone, Kent, CT19 5DS

Cpening Hours

Man - Fri 7am - 8pm

Sat 8am - 6pm

Sun 1 Oam - 4pm

,.

Qty Unit Price Sub Total

1 14.29 14.29

1 5.05 5.05

ISUb totals £ 19.34

Screwfix Direct Ud Reg Office: Trade House Mead Avenue Yeovil BA22 3RT Reg. No. 3006378 Registered in England Vat No: 232 5555 75

Telephone: 050041 41 41 Mon-Fri: 7am-8pm Sat-Sun: 8am-6pm On line: www.screwfix.com

ICollection No. 546


Invoice Summary:

Our Reference: Custom8r Number: 88588942fl Order Date: 06/12/2013 Your Reference:

Credit Card: 0.00 0 Customer Credit: Cash: 19.34

Voucher: 0.00

VAT Breakdown:

Gross Net VAT Applied VAT"!.

14.29 11.91 2.38 20.00

5.05 4.21 0.84 20.00

£ 19.34 £ 16.12 £ 3.22


Page 1 of 1

" Folkestone Fixings M:38391653 TID:22168124 S24628 HANDSET:01

VISA DEBIT AID: A0000000031010 VISADEBIT ************5393 EXP 04/15 PAN SEQ NO. 00 STT 04/12 ICC

SALE AMOUNT TOTAL PIN VERIFIED

£10.50 £10.50

THANKYOU FOR YOUR CUSTOM

17 /12/13 13: 13 AUTH CODE:945610 TXN 4178

CUSTOMER COPY PLEASE RETAIN RECEIPT

Invoice To:


CCK HOUSE t : 01303852692 PARK FARM ROAD f: 01303 852699 FOLKESTONE CT195EY

e :[email protected]

Cash Account

Account No : FFXOOOOOO

Deliver To:

Cash Account

IIIIIIIIIIIIIIIIIIIIIIII~IIIIIIIIIIIIII

Order Date: Invoice No: Reference: Processed B

Dec 17 2013 1:14PM 112048 DJG

Picked B Packed B

I Status Product Qty Price ea Total F Owlett-Jaton JAB12075 HEXAGON HEAD ANKERBOLT 10 X 75MM

Special Instructions:

[p)~O[Q) 11 DEC2UD

2S £0.35

-----------. ............

£8.75

Extract from Terms of Trading: "All goods remain the property of Folkestone Flxlngs 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 Flxlngs Limited, 13 Hlghpolnt Business Village, Henwood, Ashford, Kent TN24 8DH Registered in England and Wales, No:5668753 VAT Registration No: 819516610

I

•• CARDHOLDER COpy •• Screwfix Direct Ltd Folkstone - 1157

VISADEBIT 475130-_______ 93

SALE lee

Please debi.t mY account

Amount: £19.34

TOTAL: £19.34

PIN VERIFIED Please keep recei.pt for Your records

PTID: 24963759 MID: --01305 TID: ----8850 Date: 17~12;2013 Time: 12:49:00 Authcode: 532445 AID: A0000000031010 App Eff: 04;12 App Seq: 00

,

SC.VFIX

Customer:

Mr . Mac

101 Pavilion Court

Marine Terrace

FOLKESTONE

Kent

CT201QB


Product Description

11848 SS Flat Washer M12 Pk100

75848 12x80 Hex Head Multi Monti Pk25


Park Farm Road


Folkstone, Kent, CT1 9 5DS

Opening Hours

Mon - Fri 7am - 8pm

Sat 8am - 6pm

Sun 10am - 4pm

Qty Unit Price Sub Total

1 5.05 5.05

1 14.29 14.29

\SUb totals £ 19.34

Screwfix Direct Ltd Reg Office: Trade House Mead Avenue Yeovil BA22 8RT Reg. No. 3006378 Registered in England Vat No: 232 5555 75 Telephone: 050041 41 41 Mon-Fri : 7am-8pm Sat-Sun: 8am-6pm Online: www.screwfix.com

ICollection No. 113


Invoice Summary:

Our Reference:

Customer Number: 885889428

Order Date: 17/12/2013 Your Reference:

Credit Card : 19.34 (· ·····93)

Customer Credit:

Cash: 0.00 Voucher: 0.00

VAT Breakdown:

Gross Net VAT Applied VAT·;'

5.05 4.21 0.84 20.00

14.29 11.91 2.38 20.00

£ 19.34 £ 16.12 £ 3.22


Page 1 of 1

20& December 2013

Brickworks at PCRTM

A.BENNETT 07435110686

- Brickworks in corridors - From 3nl December 2013 - 20th December 2013

£ 1,125

I Fo/h~ kM t' C, 2()

on 17 /12. /1,3

Brickworks at PCRlM

.. Brickworks in corridors

A.BENNETT 07435110686

- 3()1h December 2013 and 31 st December 2014 to 2m1 January 2014 and 3r1l January 2{) I 4.,

2"" December 2013

Brickworks at PCRTM

A.BENNETT 07435110686

.. Brickworks in corridors - 23rd December 2013 and 2Th December 2013

£159

HSBC ID www.ukbusiness.hsbc.com FOLKESTONE SANDGA TE ROAD

DATE

PAY

Cheque No. Son Code Account No.

40-2 1-15

If;It /;'1 100565 '61560611

Beresfords •••

CHARTERED ACCOUN TAN TS

INVOICE NO. 15897

VAT Reg No. 201-7823-93

To: The Directors Pavilion Court RTM Company Limited Pavilion Court Marine Terrace Folkestone Kent CT201QB

DESCRIPTION

For professional services rendered in preparing the Accounts for the year ended 30th September 2013 and providing you with copies.

Preparing the Abbreviated Accounts for filing at Companies House.

Preparing the Service Charge Account for the year ended 30th

September 2013 and providing a certified copy.

Meetings, correspondence and out of pocket expenses.

Should you wish to make payment by BACS transfer our bank details are Sort Code 200262 Account No. 10357928 (please include invoice number)

We are now able to accept payments by CreditJDebit Cards and if you would like to pay by this method, then please telephone the office.

FEE

1,400.00

Castle House, Castle Hill Avenue, Folkestone , Kent, CT20 2TO T: 01303 850 992

F: 01303 850 979 E: [email protected] W: www .beresfordsaccountants.com

Partners: Roy Adams FCA Phillip Hindle FCCA

3rd January 2014

VAT@ AMOUNT 20% PAYABLE

280.00 £1 2680.00

~BRITISH FRANCHISE ... 1 ASSOC IATION AFFILIATE

Registered to carry on audit work and regulated for a range of investment business activities by the Institute of Chartered Accountants in England & Wales.


To HSBC Bank plc

010612

© copyright hsbc 2013. all rights reserved. no endorsement...

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