Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLERS . Unit 1. Park Fa rm Close, Pa rk Farm Ind Estate. INVOICE: page 1 of 1 In v oice Address : PAVILlION COURT RTM PAVI LlION COURT FOLKESTONE C. YOUR ORDER: Description 6yrd Skip Hire 22 /05/12 CASH CHEQUE AND DEBIT CARDS EXCEPTED CREDIT CARDS 2% CHARGE Taxable v Rate Qty 20 % PLEASE NOTE; LEVE L LOADS, NO FIRES, ASBESTOS, FRIDGES, FREEZERS, RUBBER TYRES, GAS CYLINDERS OR TOXIC WASTE. TO ENABLE US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKI P IS FULL . HIRE TIME IS 7 DAYS ONL Y UNLESS OTHERWISE AGREED. ROAD PERMITS ARE FOR 7 DAYS ONLY. AN Y DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY AND WILL BE CHARGED FOR ACC ORD IN GL Y Sales InvoicelWaste Tra ns fer Note ; Regi ste red With Environment Agency. Folkestone. Kent. CT195DU . Tel: 01303244011. Fax: 01303244 011 . Reg No. 4919109. VAT 822682918. Inv oice De ta ils : Invoice Number: 1524 135 Invoice Date: 22/05/2012 Due Date: Client Ref: Order Ref Each 145.830 Sub-Total: (VAT T otal Paid: Balance Due: 29/05/2012 None COLLECTEDCHQ Total VAT 145.83 29.17 145.83 2917 ) £ 175.00 175.00 - £ 0.00 email us: sa [email protected]visit our web site: www.johnsonsrecycling.com
Transcript
Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLERS . Unit 1. Park Farm Close , Pa rk Farm Ind Estate .
INVOICE: page 1 of 1
In voice Address:
PAVILlION COURT RTM
PAVI LlION COURT
FOLKESTONE
C.
YOUR ORDER: Description
6yrd Skip Hire 22/05/12
CASH CHEQUE AND DEBIT CARDS EXCEPTED
CREDIT CARDS 2% CHARGE
Taxable
v Rate Qty
20%
PLEASE NOTE; LEVEL LOADS , NO FIRES , ASBESTOS, FRIDGES, FREEZERS , RUBBER TYRES , GAS CYLINDERS OR TOXIC WASTE. TO ENABLE
US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKI P IS FULL. HIRE TIME IS 7 DAYS ONLY UNLESS OTHERWISE AGREED.
ROAD PERMITS ARE FOR 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY
AND WILL BE CHARGED FOR ACCORDINGLY
Sales InvoicelWaste Tra nsfer Note ; Reg iste red With Environment Agency .
Folkestone. Kent. CT195DU.
Tel : 01303244011. Fax: 01303244011 .
Reg No. 4919109. VAT 822682918.
Invoice Deta ils :
Invoice Number: 1524135
Invoice Date: 22/05/2012
Due Date:
Client Ref:
Order Ref
Each
145.830
Sub-Total :
(VAT
Total
Paid :
Balance Due:
29/05/2012
None
COLLECTEDCHQ
Tota l VAT
145.83 29.17
145.83
2917)
£ 175.00
175.00 -
£ 0.00
email us: sa les@johnsonsrecycling .com visit our web site : www.johnsonsrecycling .com
Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLERS. Unit 1. Park Farm Close, Park Farm Ind Estate.
INVOICE: page 1 of 1
Invoice Address:
PAVILlION COURT RTM
PAVILlION COURT
FOLKESTONE
C
YOUR ORDER: Description
6yrd Skip Hire 21 /05/12
Delivery Address:
07837658928
CASH CHEQUE AND DEBIT CARDS EXCEPTED
CREDIT CARDS 2% CHARGE
Taxable
V
Rate Qty
20%
PLEASE NOTE; LEVEL LOADS , NO FIRES , ASBESTOS, FRIDGES, FREEZERS , RUBBER TYRES, GAS CYLINDERS OR TOXIC WASTE. TO ENABLE
US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKIP IS FULL. HIRE TIME IS 7 DAYS ONLY UNLESS OTHERWISE AGREED.
ROAD PERMITS ARE FOR 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY
AND WILL BE CHARGED FOR ACCORDINGLY
Sales InvoicelWaste Transfer Note; Registered With Environment Agency .
Folkestone. Kent. CT195DU.
Tel : 01303244011 . Fax: 01303244011 .
Reg No: 4919109. VAT 822682918.
Invoice Details:
Invoice Number: 1524128
Invoice Date:
Due Date :
Client ReI:
Order ReI
Each
145.830
Sub-Total :
(VAT
Total :
Paid :
Balance Due :
21 /05/2012
28/05/2012
None
COLLECTEDCHQ
Total VAT
145.83 29.17
145.83
2917)
£ 175.00
175.00 -
£ 0.00
em ail us: sales@johnsonsrecycling .com visit our web site : www.johnsonsrecycling .com
co 50 co
I
HSBca~ FOLKESTONE SANOOATE ROAD FOLKESTO E KENT CT20 JSA TEL 08457 60 60
Johnsons Recycling Ltd SKI P HIRE & METAL RECYCLERS. Unit 1. Park Farm Close, Park Farm Ind Estate.
INVOICE: page 1 of 1
Invoice Address:
PAVILLlON COURT RTM
PAVILLlON COURT
FOLKESTON E
C
YOUR ORDER: Descripti on
6yrd Skip Hire8/6/12
CASH CHEQUE AND DEBIT CARDS EXCEPTED
CREDIT CARDS 2% CHARGE
Ta xa ble
v Rate Qty
20%
PLEASE NOTE ; LEVEL LOADS , NO FIRES , ASBESTOS, FRIDGES, FREEZERS , RUBBER TYRES , GAS CYLINDERS OR TOXIC WASTE. TO ENABLE
US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKIP IS FULL. HIRE TIME IS 7 DAYS ONLY UNLESS OTHERWISE AGREED.
ROAD PERMITS ARE FOR 7 DAYS ONLY. AN Y DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY
AND WILL BE CHARGED FOR ACCORDINGLY
Sales InvoicelWaste Transfer Note; Registered With Environment Agency.
Folkestone. Kent. CT1950U.
Tel : 01303244011 . Fax: 01 303244011.
Reg No.· 4919109. VAT 822682918.
Invoice Details:
Invoice Number: 1524207
Invoice Date : 07/06/2012
Due Date: 14/06 /2012
Client ReI: None
Order ReI: none
Each Total VAT
145.830 145.83 29.17
Sub-Total: 145.83
(VAT 29.17)
Tota l: £ 175.00
Balance Due : £ 175.00
ema il us· sales@johnsonsrecycling .com visit our web site : www.johnsonsrecycling.com
Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLER S. Un it 1. Park Farm Close, Park Farm Ind Estate .
INVOICE: page 1 of 1
In voice Address:
PAVILLlON COURT RTM
PAVILLlON COURT
FOLKESTONE
C.
YOUR ORDER: Descripti on
6yrd Skip Hire6/6/12
CASH CHEQUE AND DEBIT CARDS EXCEPTED
CREDIT CARDS 2% CHARGE
Taxable
V
Rate Qty
20%
PLEASE NOTE ; LEVEL LOADS , NO FIRES , ASBESTOS, FRIDGES, FREEZERS , RUBBER TYRES , GAS CYLINDERS OR TOXIC WASTE. TO ENABLE
US TO GIVE AN EFFICIENT SERVICE PLEASE PHON E AS SOON AS SKI P IS FULL. HIRE TIME IS 7 DAY S ONLY UNLESS OTHERWISE AGREED.
ROAD PERMITS ARE FO R 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY
AND WILL BE CHARGED FOR ACCORDINGLY
Sales Invoice/Waste Transfer Note ; Registered With Environment Agency.
Folkestone . Kent. CT19 50U.
Tel : 01 303244011 . Fax: 01303244011 .
Reg No. 4919109. VAT 8226829 18.
Invoice Details :
Invoice Number: 1524202
Invoice Date: 07/06/2012
Due Date : 14/06/2012
Client Ref: None
Order Ref: none
Each Total VAT
145.830 145.83 29.17
Sub-Total : 145.83
(VAT 29.17)
Total : £ 175.00
Balance Due: £ 175.00
email us: sales@johnsons recycling.com visit ou r web site : www.johnsonsrecycl ing.com
Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLER S. Unit 1. Park Farm Close , Park Farm Ind Estate .
INVOICE: page 1 of 1
Invoice Address:
PAVILLlON COURT RTM
PAVILLlON COURT
FOLKESTONE
C
YOUR ORDER: Description
6yrd Skip Hire7/6/12
Delivery Address:
REAR CAR PARK
CASH CHEQUE AND DEBIT CARDS EXCEPTED
CR EDIT CARDS 2% CHARGE
Taxable
v Rate Qty
20%
PLEASE NOTE ; LEVEL LOADS, NO FIRES, ASBESTOS, FRIDGES, FREEZERS, RUBBER TYRES, GAS CYLINDERS OR TOXIC WASTE. TO ENABLE
US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKIP IS FULL. HIRE TIME IS 7 DAY S ONLY UNLESS OTHERWISE AGREED.
ROAD PERMITS ARE FOR 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SK IP IS HIRE RS RESPONSIBILITY
AND WILL BE CHARGED FOR ACCORDINGLY
Sales InvoicelWaste Transfer Note; Registered With En vironment Agency.
Folkestone . Kent. CT1950U.
Te l: 01303244011 . Fax: 01 303244011 .
Reg No. 4919109. VAT 822 682918.
Invoice Details:
Invo ice Number: 1524206
Invoice Date : 07/06/2012
Due Date: 14/06/2012
Client ReI: None
Order ReI: none
Each Total VAT
145.830 145.83 29.17
Sub-Tota l: 145.83
(VAT 29.17)
Total: £ 175.00
Ba lance Due: £ 175.00
email us : sales@johnsonsrecycling .com visil our web site : www.johnsonsrecycli ng.com
HSBC ID FOLKESTONE SANDGA TE ROAD
Cheque No. Son Code
www .u kbusiness .hsbc.cam
Account No.
40-21-15
61560611
PCRTM TRUST A/C
~ DmECTOR
DREWS building Maintenance 52 hermitage lane
Alyesford Maidstone
Kent
PAVILION COURT RTM
Pavilion Court Marine Terrace CT201QB
DESCRIPTION
Week ending 8/6/2012
wiring and repositioning of cctv north side pavilion court
3 days 5 hours labor
To be paid
INVOICE
DATE: JUNE 14, 2012
AMOUNT
£255
£255
PLEASE MAKE ALL CHEQUES PAYABLE TO DREWS BUILDING MAINTENANCE
[Type text] Page 1
HSBC ID www.llkbllsiness .hsbc .com 40-21-15
FOLKESTONE SANDGA TE ROAD 61560611
DATE I~
PCRTM TRUST A/C
200411
Account No. Cheque No. Sort Code
~j;;;;' 17
--o o o o
Veolia Water Southeast ltd
G)VEOLIA • Got a question? W e are here t o help.
We are open Monday to Friday 8am to 6pm Satu rday 8am to 1pm
WATER
ABA 24
Pavilion Court Rtm Co Ltd 101 Pavilion Court Marine Terrace Folkestone Kent CT201QB
17661 21779/10791/1·2
Your water bill
Paying your account by DIRECT DEBIT is easy, convenient and efficient and we now offer a choice of four alternative dates to suit your finances 1st, 8th,15th or 22nd.
Please download a form from our web-site www.veoliawater.co.ukfsoutheast or call us on 08458885888 if you wish to arrange this.
A guide to your water usage
The graph and tab le below show the average da ily consumption of wate r at your property. The va lue aga inst 'This bill' is ca lculated by dividing the volume charged on th is bill by the number of days between the previou s and current met er read ings deta iled on page 2. While the 'Last period' and 'Pe riod before' are ca lculated by averaging your consumption over the two 6 month periods before th is bi ll.
Your average daily water usage (litres)
This bill 255 19 litres per day
Last period 24916 litres per day
Peri od before 25473 litres per day
This bill 4670000 li t res - used in 183 days
Last peri od 45 34670 litres - used in 182 days
Peri od bef ore 4636130 litres - used in 182 days
® The paper used for this bill is manufactured TT f rom wood pulp from susta inab le forests.
Your payments - thank you Since your last bill up to 23 December 2011
Balance before this bill
This bill See page 2 forfu ll detai ls
Balance of account
How to pay this bill Please pay within 7 days of receivin g your bill.
£3249.34
£3249.34 credit
£0.00
£7196.70
You may be ab le to spread the cost of your water bill if you switch t o Direct Debit. Ca ll us on 0845 888 5 888 to find out more.
If you have a debit I cred it card, you can pay by calling us on 08458885888 w ith your detai ls.
For further ways t o pay see reverse of page 2.
If you are having problems payin g, please call us on 08458885888. W e understand t hat customers ca n ha ve prob lems keeping up w ith bill s, and we have a number of payment options that can help you spread the cost of bills and avoid gettin g into further debt.
FP PayPoint
PayPoint out let s are norma lly located in convenience stores and se rvice stations. Please Note: You will need to take the bank giro credit slip on page 2 when making payment.
0-f'... N o o o o
QVEOLlA WATER
Account type
Metered
Your charges for this bill Water
Meter read in gs For meter number
94A504999
previ ous current 77393 actual 82063 actual
8 Nov 2011 9 May 2012
Customer number
389760-9
Volume f
4670 cubic m etres
8 Nov 11 to 31 M ar 12, 3700.00 x £1.4841 £5491.17
1 Apr 12 to 9 M ay 12, 970.00 x £1.5703
40111111 St anding Charge 1 Apr 12 t o 30 Sep 12
Water total
Transactions since your last bill 23 Dec 2011 Payment rece ived - tha nk you
Transactions total
£1523 .19
£182.34
£7196.70
£3249.34
cred it
£3249.34
cred it
Date
31 May 2012 Page
2of2
• Your questions answered
« You have been billed as a commercial customer If you are not a commercial premises please telephone 0845 888 5888 to discuss further.
« Why are my charges different after the 1st April? Our annual price rev iew is effect ive from the 1st Apri l, wh ich means you may see separate charge lines for periods up to the 31st March and from the 1st Ap ril.
« What is a cubic metre? One cubic metre is 1,000 litres (220 ga llons) . Thi s is eq uiva lent to approx imately 500 kettles, 12 baths or 30 standard showers.
« What is a standing charge? A sta nding charge contributes to t he cost of maintain ing the network and is generally charged in advance.
2178011079112·2
.Santander Trant cas
Payment Slip bank giro credit ~ ABC
CO RPORATE BANKI NG Amountdue
Cus tom er Re terence Credit account numbe r (No fee payable at PO counter)
Signature Date 1111111111111111111111111111111111111111111 Pavilion Court Rtm Co Ltd
9826 9269 0100 3897 609
\ )
Barclays Bank plc Head Office Coll ections A le Veolia W ater Southeast Ltd Automated Bulk Credit Clea ring 20338222 20·74-09
I 25-75-69 I Please do not write or mark below thi s line and do not fo ld th is counterfoil
000003897609 V7246257569 91 X
CASH
CHEQUE
f
HSBC ID FOLKESTONE SANDGA TE ROAD FOLKESTONE KENT CT20 ISA TEL 08457 60 60 60
200411
www.llkbllsiness.hsbc.com
DATE
Cheque No. Son Code Accoulll No.
40-21-15
61560611
£ 9f6f~ 77 PCRTM TRUST A/C
DIRECTOR
D 'oci Southern ..... Q~,- y7' Water
The PAVILION COURT RTM COMPANY LIMITED 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT201QB 00 54 120 176 A
Your Metered Bill for the period 09 Nov 2011 - 09 May 2012
How your bill is calculated Present meter reading 09/05/2012 Previous meter reading 08/11/2011 Amount of water used since last reading % of water returned to sewer Wastewater charges in cubic metres Number of days in billing period = 183
Breakdown of charges for this bill Ring our 24 hour automated Based on consumption information supplied by Veolia Water Southeast service on 0845 2701508 to
Wastewater Drainage pay your bill, tell us you are 09/11/2011 to 31/03/2012 Volume charge (3399.10 X 187.70p) £6,380.11 moving home, or request 01/04/2012 to 09/05/2012 Volume charge (920.65 X 208.00p) £1,914.95 monthly payments. Water is a 09/11/2011 to 31/03/2012 Standing charge £60.59 priority service. 01.10412012 to 0910512012--StaAGing ch a-r§e-·--------------1:: H3.4r.:j---\:::====::::::===---===:::::r--Surface Water Drainage ., 09/11/2011 to 31/03/2012 Standing charge 01/04/2012 to 09/05/2012 Standing charge Highway Drainage
£69.25 £18.81 .,
09/11/2011 to 31/03/2012 Standing charge 01/04/2012 to 09/05/2012 Standing charge Total for this bill
£3.54 £1 .07
£8,464.77
Account Summary Balance from previous bill Payments received since last bill Transfers Adjustments Charges from this bill Total now due
£3,671.45 £3,671.45 cr
£0.00 £0.00
£8,464.77 £8,464.77
Please pay the full balance immediately. How to pay is shown on the back of the bill.
Why not pay by Direct Debit? You can pay in full, or by monthly instalments. To set up a Direct Debit please visit our website www.southernwater.co.uk or you can telephone our 24 hour automated service on 08452701508.
Instruction to your Bank or Building ~DIRECT Origi~ator's • Identification Number.
Society to pay by Direct Debit :. Debit 1919141911151
Banks and Building Societies may not accept Direct Debit instructions from some types of account
Data may be processed within the UK or abroad
Please return to P.O. Box 41, Worthing, BN13 3NZ
[ The Direct Debit Guarantee 1 • This Guarantee is offered by all Banks and ~ Building Societies that take part in the Direct ; Debit Scheme. The efficiency and security
D 12 monthly D Per bill ~ of the Scheme is monitored and protected payments (normally 2 per year) ~ by your own Bank or Building Society.
On what day of the month would you like to pay? ~ • If the amounts to be paid or the payment ~ dates change, Southern Water will notify you
~ CB CB CB m m ~ 10 working days in advance of your account LD ~ being debited or as otherwise agreed . Payment reference number ~ • If an error is made by Southern Water
1 2 1 0 11 1 2 1 4 1 2 1 7 1 2 1 0 1 0 1 0 1 1 3 1 or your Bank or Building Society, you are L ---1._..l._ .l.. _.L.. _L. ---1.L-~.==. ==. ==. ==. =.==:. guaranteed a full and immediate refund
1 1
from your branch of the amount paid . Signature(s) Date : _ You can cancel a Direct Debit at any time ;::..:===-'---------'=======~I ~ by writing to your Bank or Building Society.
~ Please also send a copy of your letter to us. l This guarantee should be detached db and retained by the Payer
How would you like to pay? Name(s) of account holder(s)
f················· .. ·········J Bank/Building Society account number
I I I I I I I I I Branch sort code
rn-m-m
C. HORE M.A. (Cantab), C. Eng., M.I.C.E. www.christopherhore.co.uk
CHRISTOPHER HORE CHARTERED ENGINEERS CIVIL & STRUCTURAL CONSULTANTS
INVOICE No. 2749 Pavilion Court RTM Co Ltd 101 Pavilion Court Marine Terrace Folkestone Kent CT20 1QV
Re: Pavilion Court – North Wing Sub-Structure Fees for inspecting and advising on the sub-structure recently exposed in a shallow excavation around the building. 2 hours @ £90 £180.00 Plus VAT @ 20% 36.00 Total £216.00 VAT Reg. No. 624 7797 04 Please pay by cheque or electronic transfer quoting invoice number to: LloydsTSB, Sandgate Road Branch. Account Name: Christopher Hore, Account No: 00126922. Sort Code: 30-93-34 Payment due within 28 days. Interest may be charged for late payment.
CASH CHEQUE AND DEBIT CARDS EXCEPTED CREDIT CARDS 2% CHARGE PLEASE NOTE; LEVEL LOADS, NO FIRES, ASBESTOS, FRIDGES, FREEZERS, RUBBER TYRES, GAS CYLINDERS OR TOXIC WASTE. TO ENABLE US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKIP IS FULL. HIRE TIME IS 7 DAYS ONLY UNLESS OTHERWISE AGREED. ROAD PERMITS ARE FOR 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY AND WILL BE CHARGED FOR ACCORDINGLY Sales Invoice/Waste Transfer Note; Registered With Environment Agency.
Continued on page 2 email us: [email protected] visit our web site: www.johnsonsrecycling.com
Johnsons Recycling Ltd SKIP HIRE & METAL RECYCLERS. Unit 1. Park Farm Close, Park Farm Ind Estate. Folkestone. Kent. CT19 5DU. Tel: 01303244011. Fax: 01303244011. Reg No: 4919109. VAT 822 6829 18. INVOICE: page 1 of 2 Invoice Address: Invoice Details: PAVILLION COURT RTM Invoice 1524211 PAVILLION COURT Invoice Date: 08/06/2012 FOLKESTONE Due Date: 15/06/2012 C. Client Ref: None Order Ref: COLLECTED
YOUR ORDER:
Description Rate Qty Each Total VAT 6yrd Skip Hire8/6/12 20% 1 165.000 165.00 33.00
CASH CHEQUE AND DEBIT CARDS EXCEPTED CREDIT CARDS 2% CHARGE PLEASE NOTE; LEVEL LOADS, NO FIRES, ASBESTOS, FRIDGES, FREEZERS, RUBBER TYRES, GAS CYLINDERS OR TOXIC WASTE. TO ENABLE US TO GIVE AN EFFICIENT SERVICE PLEASE PHONE AS SOON AS SKIP IS FULL. HIRE TIME IS 7 DAYS ONLY UNLESS OTHERWISE AGREED. ROAD PERMITS ARE FOR 7 DAYS ONLY. ANY DAMAGE OR THEFT OF SKIP IS HIRERS RESPONSIBILITY AND WILL BE CHARGED FOR ACCORDINGLY Sales Invoice/Waste Transfer Note; Registered With Environment Agency.
Continued on page 2 email us: [email protected] visit our web site: www.johnsonsrecycling.com
HSBC ID www.lIkbllsiness.hsbc.com 40-21-15
FOLKESTONE SANDGA TE ROAD 61560611
DATE
200411
Cheque No. Sort Code
e Travis Perkins Travis Perklns
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.
3/7894 17661
PAVILION COURT RTM COMPANY LTD T PCRTM 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 lQB
DESCRIPTION OF GOODS
4TRADE PICK AXE SHAFT 36"
******************************************* * * * *** Product Code Format Change *** * * From December 2011, we changed our * * product code format to include letters * * as well as numbers. If this causes any * * issues, pl ease call 0800 652 1111. * * * *******************************************
CONTRACTOR PLASTIC BARRIER/FENCING 50M ROLL ORANGE 8KG 630013
PRICED FROM QUOTE Q253820
******************************************* * * * *** Product Code Format Change *** * * From December 2011, we changed our * * product code format to include letters * * as well as numbers. If this causes any * * issues, please call 0800 652 1111. * * * *******************************************
BRANCH TRAVIS PERKINS TRADING CO. LTD SHEARWAY BUSINESS PARK FOLKESTONE KENT CT19 4RJ
01303 271122
TERMS NET MONTHLY
INVOICE 0752 ADT540
13/06/12 F54600 13/06/12
INVOICE/TAX 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
1.65 EACH
35.00 EACH
INVOICE TOTAL
PAGE NO
2 031505 03189 Health & Safety Information on al I products Bold/hired by Travls Parkins IS freely available by contacting the Health a Safety Oepartment on Northampton (01604) 752424
See overleaf for conditions of sale.
Registered in England No. 733503. Registered Office: Lodge Way House, Lodge Way, Harlestone Road, Northampton, NN5 7UG
Travls Perkins
c ru ... In ... Ir In Ir ru ~ -.I .... C ....
1/25667
Travis Perkins Statement
17661
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 01 TRANSACTION
CASH RECEIVED
INV 0752 INV 9296 INV 0752
BALANCE DUE
P~MENTS RECEIVED AFTER 04/07/ 12 CIilDITED ON NEXT STATEMENT
I-
TERMS NET MONTHLY
VALUE
131 .52-
167.58 43.18
272.37
483.13
Registered Office: Lodge Way House. Lodge Way. Harlestone Road. Northampton NN5 7UG. Tel: 01604 752424. Registered in England. No. 733503.
Travis Perkins Travls 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 502642 Region: 00 1
PAVILION COURT RTM COMPANY LTD T PCRTM 101 PAVILION COURT MARINE TERRACE FOLKESTONE CT20 1QB
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 : 30 06 12
OUTSTANDING
167.58 43.18
272.37
TOTAL BALANCE DUE
REMITTANCE VALUE
483.13
TERMS NET MONTHLY 2 025667 03200 Page:
C. HORE M.A. (Cantab), C. Eng., M.I.C.E. www.christopherhore.co.uk
CHRISTOPHER HORE CHARTERED ENGINEERS CIVIL & STRUCTURAL CONSULTANTS
INVOICE No. 2770 Pavilion Court RTM Co Ltd 101 Pavilion Court Marine Terrace Folkestone Kent CT20 1QV
Re: Pavilion Court - Foundations Fees for a site visit on 26 July and reporting on one particular area of existing foundations exposed on site. 1½ hours @ £90 £135.00 Plus VAT @ 20% 27.00 Total £162.00 VAT Reg. No. 624 7797 04 Please pay by cheque or electronic transfer quoting invoice number to: LloydsTSB, Sandgate Road Branch. Account Name: Christopher Hore, Account No: 00126922. Sort Code: 30-93-34 Payment due within 28 days. Interest may be charged for late payment.
