Hembury Contracting

Hembury Contracting
Crealy Barton, Sidmouth Road 22 Jan 2008

Exeter, EX5 1DR
07828308256
www.hemburycontracting.co.uk
info@hemburycontracting.co.uk
120707.23
Mr and Mrs R Edwards 19-10-07
JOB DESCRIPTION NET AMOUNT
 Excavation and re surfacing £4915

 Drainage replaced and cleaned £400
 Garage floor repaired £200
SUBTOTAL £5515.00
VAT NOT APPLICABLE
TOTAL £5515.00
Hembury Contracting
5a Lansdowne Terrace, Exeter, ex2 4jj 24 Jan 2008
07828308256
012408.26
Mr and Mrs Row 24-01-07
010408.40
 Paving work completed as agreed £1786

 Extra slabs picked up from Glendenning's £170
 Extra grouting done as agreed £60
SUBTOTAL £2016.00
VAT NOT APPLICABLE
TOTAL £2016.00
5a Lansdowne Terrace, St Leonards,
Exeter, EX 2 4JJ
Tel: 07828 308256, 01392 439581
Email: info@hemburycontracting.co.uk
Invoice Number 000000.00
Invoice date 00/00/00
Quotation Number 000000.00
Invoice description:
Subtotal £
VAT NOT APPLICABLE
Total £
Hembur y cont r act i ng
Cr eal y Bar t on , Si dmou t h r oad 3rd July 2007
Ex et er , Ex5 1d r
07828 308256
w w w.h emb u r ycon t r act i n g.co.u k
Hemb u r ycon t r act i n g@h ot mai l .co.u k
David 070307.11
76 Chudliegh Road 03-07-07
Exeter
EX2 8TZ
 Garden wall built and rendered £950
SUBTOTAL £950.00
VAT NOT APPLICABLE
TOTAL £950.00
Hembury Contracting
Crealy Barton, Sidmouth Road 25 July 2007
Exeter, EX5 1DR
07828308256
David Warwick 072507.12

Sunseeker Properties 25-07-07
76 Chudliegh Road
Exeter, EX2 8T2
 30% part payment for quotation 072507.26 £4627.50
SUBTOTAL £4627.50
VAT NOT APPLICABLE
TOTAL £4627.50
Hembury Contracting
Crealy Barton, Sidmouth Road 20 August 2007
Exeter, EX5 1DR
07828308256
Trefoil Lodge 082007.13

Between 89 & 91 20-08-07
Bubble Lane
St Thomas, Exeter
 Weed removal and weed killing of entire area

 Drain cover replaced, other covers adjusted as required
 Wooden shuttering put along fencing at front of car park
 Pathway to the side of the building excavated to correct depth
 Entire area topped up with hardcore as required and compacted
 50mm deep of 10mm close graded bitumen macadam laid and compacted
£5080.00
SUBTOTAL £5080.00
VAT NOT APPLICABLE
TOTAL £5080.00
Hembury Contracting
Crealy Barton, Sidmouth Road 24 August 2007
Exeter, EX5 1DR
07828308256
Graham Daurge 082407.14

5 Countess Wear Road 24-08-07
Exeter 061907.25
EX2 6LG
 Excavate area to correct depth

 Weed kill area
 Hardcore area as required
 Compact hardcore
 Lay brick paving on sharp sand
 Compact and fill brick paving with kiln dried sand
 Leave area tidy
£2310.00
SUBTOTAL £2310.00
VAT NOT APPLICABLE
TOTAL £2310.00
Hembury Contracting
Crealy Barton, Sidmouth Road 04 Sept 2007
Exeter, EX5 1DR
07828308256

76 Chudliegh Road
Exeter, EX2 8T2
 2nd 30% part payment for quotation 072507.26 £4627.50
SUBTOTAL £4627.50
VAT NOT APPLICABLE
TOTAL £4627.50
Hembury Contracting
Crealy Barton, Sidmouth Road 04 Oct 2007
Exeter, EX5 1DR
07828308256

76 Chudliegh Road
Exeter, EX2 8T2
 part payment for quotation 072507.26 £2500
SUBTOTAL £2500
VAT NOT APPLICABLE
TOTAL £2500
Hembury Contracting
Exeter, EX5 1DR
07828308256

76 Chudliegh Road
Exeter, EX2 8T2
 Kitchen floor tiling, labor £400

 Windowsill tiling, labor £10
 Aluminum edging £8.25
 Floor tile adhesive £19.80
SUBTOTAL £438.05
VAT NOT APPLICABLE
TOTAL £438.05
Cr eal y Bar t on , Si dmou t h r oad 22 October 2007
Ex et er , Ex5 1d r
07828 308256
Colin Rogers 102207.18

Harcourt 22-10-07
Wiggaton
Ottery St Mary 091407.29
EX1 11PT
Excavation of driveway depth of 250 mm

100 mm hardcore laid and compacted
150 mm concrete laid £3731
SUBTOTAL £3731
VAT NOT APPLICABLE
TOTAL £3731
Hembury Contracting
Exeter, EX5 1DR
07828308256

76 Chudliegh Road
Exeter, EX2 8T2
 Final part payment for quotation 072507.26 £3670
Addition’s
Digger and driver (1 day) - 50% discount £100
Extra section of wall built and rendered £75
Path wooden edging £37.56
Slate selection at Toby’s £30
Concrete pads not done -£100
SUBTOTAL £3812.56
VAT NOT APPLICABLE
TOTAL £3812.56
Cr eal y Bar t on , Si dmou t h r oad 23 October 2007
Ex et er , Ex5 1d r
07828 308256
Mr R Chivers 102307.19
The Old Vicarage 23-10-07
Stratford Road
Honeybourne
Evesham, WRL 7PP
Speed bump and patches prepared and surfaced as requested,

Man hole cover replaced.
£850
SUBTOTAL £850
VAT NOT APPLICABLE
TOTAL £850
Hembury Contracting
Crealy Barton, Sidmouth Road 12 Dec 2007
Exeter, EX5 1DR
07828308256
Maximum fun ltd 120707.21

Crealy Adventure Park 19-10-07
Sidmouth Road
Exeter, EX5 1DR
 Crealy cottage painted throughout £1000

 2 days extra spent £250
 Materials used; £25
4 x Caulk
2 x filler
SUBTOTAL £1275.00
VAT NOT APPLICABLE
TOTAL £1275.00
Hembury Contracting
Exeter, EX5 1DR
07828308256
Maximum fun ltd 120707.22

Sidmouth Road
Exeter, EX5 1DR
 Wall partitions built £500

 Stage Railings made removable £250
SUBTOTAL £750.00
VAT NOT APPLICABLE
TOTAL £750.00
Hembury Contracting
Exeter, EX5 1DR
07828308256
Mr R Chivers 120707.23
The Old Vicarage 19-10-07
Stratford Road
Honeybourne
Evesham, WRL 7PP
 Line Painting £200
SUBTOTAL £200.00
VAT NOT APPLICABLE
TOTAL £200.00
Hembury Contracting
Exeter, EX5 1DR
07828308256
121207.24
Mr and Mrs R Edwards 19-10-07
 Excavation and re surfacing £4915

 Drainage replaced and cleaned £400
 Garage floor repaired £200
SUBTOTAL £5515.00
VAT NOT APPLICABLE
TOTAL £5515.00
Cr eal y Bar t on , Si dmou t h r oad 23 March 2007
Ex et er , Ex5 1d r
07828 308256
Colin Rogers 032307.1

Harcourt 23-03-07
Wiggaton
Ottery St Mary 031107.7
EX1 11PT
Excavation of two areas to depth of 250 mm

100 mm hardcore laid and compacted
150 mm concrete laid to cover two areas £3980
SUBTOTAL £3980
VAT NOT APPLICABLE
TOTAL £3980
Ex et er , Ex5 1d r
07828 308256
Maximum Fun Ltd 032707.2

Sidmouth Road
Exeter 031207.09
EX5 1DR
Entire Magical Kingdom floor painted £575.00

as before (Seating areas in red)
Area’s cleaned prior to painting £50.00
Area left Clean and Tidy
SUBTOTAL £625
VAT NOT APPLICABLE
TOTAL £625
Ex et er , Ex5 1d r
07828 308256
Maximum Fun Ltd 032907.3

Sidmouth Road
Exeter 031207.10
EX5 1DR
Staff rooms painted

Corridor doors next to jeans office glossed
3 doors in old reception glossed
Old reception toilet walls and ceiling painted
Old reception corridor walls and ceiling painted
Wood above old reception front door painted £920
SUBTOTAL £920
VAT NOT APPLICABLE
TOTAL £920
Cr eal y Bar t on , Si dmou t h r oad 16 April 2007
Ex et er , Ex5 1d r
07828 308256
041607.4
2 Park Court 16-04-07
17 Victoria Park Road
Exeter 030507.3
EX2 4NT
Area excavated to 200 mm

Curbs laid around area and trees
150 mm of hardcore laid and compacted
50 mm of tarmac laid and compacted
Fence built around area £1649.00
SUBTOTAL £1649
VAT NOT APPLICABLE
TOTAL £1649
Cr eal y Bar t on , Si dmou t h r oad 30 April 2007
Ex et er , Ex5 1d r
07828 308256
Paul Williams 30-04-07

043007.5
Supply of 6 ton of 10mm close graded

Bitumen macadam £550
SUBTOTAL £550
VAT NOT APPLICABLE
TOTAL £550
Ex et er , Ex5 1d r
07828 308256
042507.16
Mr Ashford 04-05-07
Ide House
Ide, Exeter 050407.6
Supply of 6 ton of 14 mm gravel distributed

and raked around existing area of gravel £650
SUBTOTAL £650
VAT NOT APPLICABLE
TOTAL £650
Cr eal y Bar t on , Si dmou t h r oad 02 June 2007
Ex et er , Ex5 1d r
07828 308256
060107.7
Nooriya 02-06-07
051407.17
 Strip lining paper in bedroom and make good walls

 Re line Bedroom and paint Apricot Crush mixed with
Tuscan Terracotta
 Sand woodwork throughout flat
 Paint picture rail throughout flat Liqueur Satin (Gloss)
 Paint all other woodwork throughout flat Almond White,
Hints Satinwood (gloss)
 Paint Ceilings throughout flat Brilliant White
 Paint storage cupboard in front room brilliant white
 Paint Hallway Summer Satin Saintwood
 Paint dressing Room Sea Blue
 Paint Kitchen
 Paint Bathroom Blossom White £1100
SUBTOTAL £1100
VAT NOT APPLICABLE
TOTAL £1100
Ex et er , Ex5 1d r
07828 308256
David Wright 061507.8

Crealy Barton 15-06-07
Sidmouth Road
Exeter, EX5 1DR
 Area Excavated
 Hardcore laid and compacted
 Wooden shuttering put in place
 Concrete laid
 Area adjusted as required with digger £1150
SUBTOTAL £1150
VAT NOT APPLICABLE
TOTAL £1150
Ex et er , Ex5 1d r
07828 308256
061807.09
18-06-07
052307.20
 Excavated existing area

 Laid paving curbs
 Repaired concrete floor
 Adjusted drain covers to correct height
 Laid and compacted hardcore
 Laid and compacted !0 mm close graded macadam £1207.50
SUBTOTAL £1207.50
VAT NOT APPLICABLE
TOTAL £1207.50
Ex et er , Ex5 1d r
07828 308256
061807.09
18-06-07
052307.20
 Excavated existing area

 Laid paving curbs
 Repaired concrete floor
 Adjusted drain covers to correct height
 Laid and compacted hardcore
 Laid and compacted !0 mm close graded macadam £1257.50
SUBTOTAL £1257.50
VAT NOT APPLICABLE
TOTAL £1257.50
Ex et er , Ex5 1d r
07828 308256
Chris Down 062207.10

Crealy Park 22-06-07
Sidmouth Road 032807.11
Exeter, EX5 1DR
 Wall paper stripped throughout house

 Walls sanded and filled
 House decorated throughout as required £3750
 Extra materials purchased £77.13
SUBTOTAL £3827.30
VAT NOT APPLICABLE
TOTAL £3827.30
Cr eal y Bar t on , Si dmou t h r oad 3rd July 2007
Ex et er , Ex5 1d r
07828 308256
David 070307.11
76 Chudliegh Road 03-07-07
Exeter
EX2 8TZ
 Garden wall built and rendered £950
SUBTOTAL £950.00
VAT NOT APPLICABLE
TOTAL £950.00

Hembury Contracting

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Hembury Contracting

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Hembury Contracting

Crealy Barton, Sidmouth Road 22 Jan 2008

JOB DESCRIPTION NET AMOUNT

 Excavation and re surfacing £4915

VAT NOT APPLICABLE

JOB DESCRIPTION NET AMOUNT

 Paving work completed as agreed £1786

VAT NOT APPLICABLE

Invoice Number 000000.00

Invoice date 00/00/00

Quotation Number 000000.00

VAT NOT APPLICABLE

JOB DESCRIPTION NET AMOUNT

 Garden wall built and rendered £950

VAT NOT APPLICABLE

David Warwick 072507.12

JOB DESCRIPTION NET AMOUNT

 30% part payment for quotation 072507.26 £4627.50

VAT NOT APPLICABLE

Trefoil Lodge 082007.13

JOB DESCRIPTION NET AMOUNT

 Weed removal and weed killing of entire area

VAT NOT APPLICABLE

Graham Daurge 082407.14

JOB DESCRIPTION NET AMOUNT

 Excavate area to correct depth

VAT NOT APPLICABLE

David Warwick 090407.15

JOB DESCRIPTION NET AMOUNT

 2nd 30% part payment for quotation 072507.26 £4627.50

VAT NOT APPLICABLE

David Warwick 100407.16

JOB DESCRIPTION NET AMOUNT

 part payment for quotation 072507.26 £2500

VAT NOT APPLICABLE

David Warwick 100407.17

JOB DESCRIPTION NET AMOUNT

 Kitchen floor tiling, labor £400

VAT NOT APPLICABLE

Colin Rogers 102207.18

JOB DESCRIPTION NET AMOUNT

Excavation of driveway depth of 250 mm

VAT NOT APPLICABLE

David Warwick 101907.20

JOB DESCRIPTION NET AMOUNT

 Final part payment for quotation 072507.26 £3670

VAT NOT APPLICABLE

JOB DESCRIPTION NET AMOUNT

Speed bump and patches prepared and surfaced as requested,

VAT NOT APPLICABLE

Maximum fun ltd 120707.21

JOB DESCRIPTION NET AMOUNT

 Crealy cottage painted throughout £1000

VAT NOT APPLICABLE

Maximum fun ltd 120707.22

JOB DESCRIPTION NET AMOUNT

 Wall partitions built £500

VAT NOT APPLICABLE

JOB DESCRIPTION NET AMOUNT

 Line Painting £200

VAT NOT APPLICABLE

JOB DESCRIPTION NET AMOUNT

 Excavation and re surfacing £4915