Day: 1 December 2020

MAC{01}2022-01-05{02}SCOTT MACKINTOSH{03}*Scott.Mackintosh@successionwealth.co.uk{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE CHARGES{13}{14}15/10/21 – 31/12/21 (11 WKS @ £40 PER WEEK){15}{16}COLLECT TV & 8 CHAIRS & DELIVER TO CLOCKHOUSE NORTH BERWICK{17}{18}COLLECT TV UNIT & DEL TO FLA & LIFT TO BEDROOM / BUILD{19}{20}{21}{22}{23}{24}{25}{26}440{27}{28}150{29}{30}180{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-01-05Invoice No. : MAC220105-01 SCOTT MACKINTOSHScott.Mackintosh@successionwealth.co.uk                                                                       STORAGE CHARGES                                                                                                                             15/10/21 – 31/12/21 (11 WKS @ £40 PER WEEK)                          £   440.00                                                                      COLLECT TV & 8 CHAIRS …

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MAC{01}2022-03-10{02}SCOTT MACKINTOSH{03}*Scott.Mackintosh@successionwealth.co.uk{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}DELIVER CURTAUBS FRN STORAGE TO EDINBURGH{13}COLLECT DINING CHAIRS N BERWICK AND STORE{14}{15}STORAGE OF GOODS01/0122 – 09/04/22 14WKS @£40 PER WEEK{16}{17}MAC 220105 REMAINS OUTSTANDING – PAYMENT NOW DUE £984{18}{19}{20}{21}{22}{23}{24}{25}120{26}{27}560{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2022-03-10Invoice No. : MAC220310 01 SCOTT MACKINTOSHScott.Mackintosh@successionwealth.co.uk                                                                       DELIVER CURTAUBS FRN STORAGE TO EDINBURGH                             COLLECT DINING CHAIRS N BERWICK AND STORE                             £   120.00                                                                      STORAGE OF GOODS01/0122 – 09/04/22 14WKS …

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MCL{01}2021-06-15{02}TOM MCLEAY{03}*MCLEAY@GMAIL.COM{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT 12cbm FROM SCHEPONS & DELIVER TO STORAGE IN LEEDS{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}640{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-15Invoice No. : MCL210615-01 TOM MCLEAYMCLEAY@GMAIL.COM                                                                       COLLECT 12cbm FROM SCHEPONS & DELIVER TO STORAGE IN LEEDS             £   640.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   640.00                                                VAT TOTAL :           £   128.00                                                TOTAL DUE :           £   768.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   768.00 PLEASE REMIT TO: M …

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MCQ{01}2021-06-24{02}MCQUEEN BROS{03}*OBAN{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COLLECT X2 SETS RATTAN & DELIVER TO DEPOT{13}{14}{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}500{25}{26}{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-06-24Invoice No. : MCQ210624-01 MCQUEEN BROSOBAN                                                                       COLLECT X2 SETS RATTAN & DELIVER TO DEPOT                             £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £   600.00 PLEASE REMIT TO: M ColquhounBank Details:Sort: 82-70-03Account: 7027 …

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MCT{01}2021-07-20{02}Scott/Lesley McIntosh{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}04/07 – 5HRS x 2 MEN & VAN{12}14/07 – 8HRS x 3 MEN & VAN{13}15/07 – 6HRS x 2 TEAMS{14}16/07 – 8HRS x 1.5 TEAMS{15}18/07 – 5HRS x 2 MEN & VAN{16}19/07 – 2HRS x 2 MEN & VAN{17}{18}{19}PLEASE NOTE: STORAGE WILL BE CHARGED @ £75 PER WK FROM 14/07{20}{21}{22}{23}250{24}560{25}600{26}640{27}250{28}100{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-07-20Invoice No. : …

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MCT{01}2021-08-18{02}Scott/Lesley McIntosh{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS (EDINBURGH){13}{14}4 WEEKS STORAGE TO AUG 17{15}VARIOUS TEAMS/VANS DELIVER GOODS{16}STORAGE OVER 2 DAYS (16/17 AUG){17}{18}{19}{20}{21}{22}{23}{24}{25}{26}300{27}{28}1250{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-08-18Invoice No. : MCT210818-01 Scott/Lesley McIntosh                                                                       COMPLETED WORKS (EDINBURGH)                                                                                                                 4 WEEKS STORAGE TO AUG 17                                             £   300.00VARIOUS TEAMS/VANS DELIVER GOODS                                      STORAGE OVER 2 DAYS (16/17 AUG)                                       £  1250.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TOTAL EX. VAT :           £  1550.00                                                VAT TOTAL :           £   310.00                                                TOTAL DUE :           £ …

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MCT{01}2021-08-18{02}Scott/Lesley McIntosh{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS (SPAIN){13}{14}DISMANTLE FURNITURE, LOAD & TRANSPORT{15}DINING ROOM AND BEDROOM FURNITURE{16}DECLARED VALUE £5000{17}{18}CUSTOMS/TAX EQUIVELANT{19}{20}{21}{22}{23}{24}{25}{26}{27}{28}2250{29}{30}1000{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-08-18Invoice No. : MCT210818-02 INT Scott/Lesley McIntosh                                                                       COMPLETED WORKS (SPAIN)                                                                                                                     DISMANTLE FURNITURE, LOAD & TRANSPORT                                 DINING ROOM AND BEDROOM FURNITURE                                     DECLARED VALUE £5000                                                 £  2250.00                                                                      CUSTOMS/TAX EQUIVELANT                                                £  1000.00                                                                                                                                                                                                                                                                                                                                     TOTAL EX. VAT :           £  3250.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £  3250.00                                        PAYMENTS RECEIVED : …

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MCT{01}2021-10-22{02}Scott/Lesley McIntosh{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}STORAGE 18 AUG TO 27 OCT{13}{14}10 WEEKS AT £50 (REDUCED RATE){15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}500{27}{28}{29}{30}{31}{32}{33}{34}{35}Y{36}B{37}*Invoice Date: 2021-10-22Invoice No. : MCT211022-01 Scott/Lesley McIntosh                                                                       STORAGE 18 AUG TO 27 OCT                                                                                                                    10 WEEKS AT £50 (REDUCED RATE)                                       £   500.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   500.00                                                VAT TOTAL :           £   100.00                                                TOTAL DUE :           £   600.00                                        PAYMENTS RECEIVED :           £     0.00                                              PAYMENT DUE :           £   600.00 PLEASE REMIT …

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MMD{01}2021-03-09{02}MARY M DEERIN TRANSPORT LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}JOB DETAILS{12}{13}COLLECT x4 SUITCASES STIRLING{14}DELIVER TO RESIDENCE MADRID{15}CUSTOM CLEARANCE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}625{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-03-09Invoice No. : MMD 21-03-09/01 MARY M DEERIN TRANSPORT LTD JOB DETAILS                                                                                                                                 COLLECT x4 SUITCASES STIRLING                                         DELIVER TO RESIDENCE MADRID                                           CUSTOM CLEARANCE                                                      £   625.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   625.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   625.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £ …

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MMD{01}2021-03-09{02}MARY M DEERIN TRANSPORT LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}JOB DETAILS{12}COLLECT x4 SUITCASES STIRLING{13}DEIVER TO RESIDENCE MADRID{14}CUSTOM CLEARANCE{15}{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}625{27}{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-03-09Invoice No. : MMD 21-03-09/01 MARY M DEERIN TRANSPORT LTD JOB DETAILS                                                           COLLECT x4 SUITCASES STIRLING                                         DEIVER TO RESIDENCE MADRID                                            CUSTOM CLEARANCE                                                      £   625.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             TOTAL EX. VAT :           £   625.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   625.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £ …

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MMD{01}2021-03-09{02}MARY M DEERIN TRANSPORT LTD{03}*{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}JOB DETAILS{12}{13}COLLECT x4 SUITCASES STIRLING{14}DELIVER TO RESIDENCE MADRID{15}CUSTOMS CLEARANCE{16}{17}{18}{19}{20}{21}{22}{23}{24}{25}{26}{27}625{28}{29}{30}{31}{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-03-09Invoice No. : MMD 21-03-09/01 MARY M DEERIN TRANSPORT LTD JOB DETAILS                                                                                                                                 COLLECT x4 SUITCASES STIRLING                                         DELIVER TO RESIDENCE MADRID                                           CUSTOMS CLEARANCE                                                     £   625.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       TOTAL EX. VAT :           £   625.00                                                VAT TOTAL :           £     0.00                                                TOTAL DUE :           £   625.00                                        PAYMENTS RECEIVED :           £                                                       PAYMENT DUE :           £ …

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MWV{01}2021-06-04{02}MAN WITH A VAN{03}*GRAHAM HODSON{04}*{05}*{06}*{07}*{08}*{09}*{10}*{11}{12}COMPLETED WORKS{13}{14}MCAUGHEY : G12 9QZ{15}WESTDALE : TD1 3DB{16}HART : ML1 2FW{17}MCCANN : NE40 3LT{18}KILLOW : EH10 5AU{19}HUDSON : DG13 ONZ{20}{21}{22}{23}{24}{25}{26}100{27}100{28}100{29}100{30}100{31}100{32}{33}{34}{35}N{36}P{37}*Invoice Date: 2021-06-04Invoice No. : MWV210604-01 MAN WITH A VANGRAHAM HODSON                                                                       COMPLETED WORKS                                                                                                                             MCAUGHEY : G12 9QZ                                                    £   100.00WESTDALE : TD1 3DB                                                    £   100.00HART : ML1 2FW                                                        £   100.00MCCANN : NE40 3LT                                                     £   100.00KILLOW : EH10 5AU                                                     £ …

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