2017/2018 Dates and Fees

May

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 3	Histon, Cambs	THO346-3/MIL284-1* on its way billed 20/4	£2,000	£2,000	54	Yes
Fri 5	Norwich	BIR139-94* will pass you cheque on day/BUT46-3- bills scanned 2 May	2,500	£2,500		Yes
25 Jan	o/s	BON48-7 - 157737		£1,000
24 March	o/s Susan	Wellers Law - our invoice 158693		£187.50
Mon 8	Leamington	WRI250-7/GAR221-1 - bills scanned 2 May	3,000	£3,000	193.33	No
15 March	o/s Susan	Ward Gethin - our invoice 158703		£187.50
April 18	o/s Susan	Keystone Law - part payment of invoice 159145 - await balance of £178.11 - All rec'd 18/5		£112.50
Wed 10	Norwich	HAT9-19/WAR111-34 - bills scanned 24 April	2,000	2,000		Yes
Fri 12	Milton Keynes	DAS10-4/EMW1-8 - bills scanned 8 May NB was cancelled, so cancellation charges apply	1,875
Mon 15	London	BAT87-2/GIS7-11 bills scanned 2 May	1,500	£1,500	174.90	Yes
Wed 17	Kings Lynn	FRA111-2/TLT1 * chased 15 May -3 bills scanned 4 May	1,500	£1,500	46.70	Yes
Thurs 18	Susan	Birketts/Howes P - bills scanned 15 May	300			Yes
Fri 19	Chelmsford	BIR139-95/JGA2-1 bills scanned 4 May	2,500	£2,500	94.30	Yes
Mon 22	London	PAT176-1/ADA74 rec'd £1,000 VAT element £200 has to come from Poland so this will follow-2 bills scanned 4 May - *chased 6 June	2,000	£1,000	174.90	Yes
Wed 24	North London	OGR3-1/ERE1-4 bills scanned 2 May	2,000	£2,000	68.00	Yes
Fri 26	Susan also at LP	Woodfines & Hatch Brenner- bills scanned 8 May	225	£112.50		Yes
Fri 26	LP	GAR196-1/HAY127-1	2,500	£2,500		No
Wed 31	Hansells The Close	MIL199-31/HAN19-13/Hansells* - bills scanned 23 May * chased 13 June	1,500	750		No

Totals	(Month)	M11 S2	25,400	£22,850	806.13	M8/11 S 2/2 T 10/13
Totals	(Year)

June

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Mon 5	Birmingham	CLE60-8 - bill scanned 25 May	2,500		208.56	Yes
02 May	o/s	ADA74-2 - VAT balance £200 which were were waiting for - 159437		(£1,000 already claimed by M)
26 May	o/s Susan	Hatch Brenner - 159476		£112.50
Fri 9	Susan	Rawlins Davy/Aston Bond - bills scanned 5 June	300	300		Yes
Mon 12	Leam Spa	KES4-21/WRI250-8 - bills scanned 25 May	2,000	1,000		Yes
26 Oct 2016	o/s Susan	BLM Law - invoice 156619		150
18 May	o/s Susan	Birketts - our invoice 159531		150
Wed 14	Norwich	HUL41-1/KJL1-5 * KJL are in funds as confirmed by client 9 June - bills scanned 1 June	1,500	1,500		Yes
11 April	o/s Susan	Ellisons our invoice 159127		240
April 26	o/s Susan	Auchincloss - our invoice 159152		45
Wed 21	King's Lynn	HAY75-28/WAR111-35 - bills scanned 8 June	1,500	1,500	40.50	Yes
Fri 23	Sahfend	BLA251-1/TOL11-15 - bills scanned 7 June	1,500	1,500	154.33	Yes
Mon 26	King's Lynn	WAR111-36 / MET33-6 - bills scanned 8 June	2,000	2,000	43.90	Yes
Wed 28	Ipswich	ROG101-1/BAT89-10/GOT25-25 - bills scanned 19 June	3,000	2,000	45.60	Yes
Fri 30	London	ANT19-6/TWM1-3 - bills scanned 15 June	2,500	2,500	174.90	&es
Fri 30	Susan	Wright Hassall/Birkett Long - invoices scanned 13 June	450	450

Totals	(Month)	M8 S2	17,250	12,447.50	667.79	M 8/8 S 1/1 T 9/9
Totals	(Year)		42,650	35,297.50	1,473.92	M16/19 S3/3 T19/22

July

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
28 June	o/s	ROG101-1 - 159969		1,000
5 June	o/s	Clerksroom - 159651		2,500
28 June	o/s	Gotelee - 159967		1,000
Thurs 13	Milton Keynes	TOL10-2/ASH137-1 - bills scanned 7 July	£3,000	3,000	99	Yes
Thurs 13	Susan	Bates Wells / Bright and Co - bills scanned 12 July	£300	£300		Yes
Mon 17	LP	LAS29-1/HAN19-14 - bills scanned 3 July	2,500	2,500	39.50	Yes
Mon 17	Susan	CWP/Fitzhugh Gates - now cancelled so cancellation fees due - cancellation fee bills sent 18 July	281.25
June 12	o/s	Ashtons 159659		£1,000
Tues 18	Susan	Bell - 160395 v Gerrard 160394(12/7 still await info) - bills scanned 17 July - mediation plus LP room bills	150	150		Yes
Wed 19	London	BIR139-96/DUF45-1 - bills scanned 3 July	2,000	2,000	485.30	Yes
Thurs 20	London	BIR139-97/KEY43-2 - bills scanned 10 July	£2,500	2,500
Thurs 20	Susan	DAC Beachcoft 160358/Derrick Bridges 160357 - bills scanned 14 July	£225	£225		Yes
Fri 21	Milton Keynes	ACC7-1/LAN237-1 - bills scanned 7 July	1,500	1,500	16.20	Yes
Mon 24	Holland Court	GRE204-18/COZ9-17 - bills scanned 6 July	1,500	1,500		Yes
Wed 26	Susan	MFG/Mason 160229/Hewitsons 160230 - bills scanned 4 July	450	450		Yes
Fri 28	Birmingham	CMH2-1/VIC26-1 - bills scanned 4 July	2,000	2,000	259.13	Yes
Mon 31	King's Lynn	FRA127-22/WAR111-33	2,500	1,250	40.50	Yes

Totals	(Month)	M8 S4	£18,906.25	21,875	939.63	M8/8 S4/4 T12/12
Totals	(Year)		£61,556.20	£57,172.50	£2,413.55	M24/27 S7/7 T31/34

August

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 2	Buckingham	CLE60-9 - bill scanned 14 July	2,500	2,500	200.49	Yes
31 July	o/s	Ward Gethin - 160374		1,250
Fri 11	Putney	HEW76-35/CAR527-2 - bills scanned 20 July	3,000	3,000	447.30	No
Mon 14	Dereham	WAR111-37/GRE204-20 - bills scanned 27 July	2,000	2,000	18	Yes
15 Dec 2016	o/s Susan	Taylor Remmet - 157474		187.50
Thurs 17	Paul Evans	Workplace med for Broadland Group - 160636	105	105
Wed 30	LP?	KJL1-6/COZ9-19 - bills scanned 15 Aug	£2,500	2,500		Yes

Totals	(Month)	M4	10,105	11,542.50	665.79	M3/4 T3/4
Totals	(Year)		71,661.20	68,715	3,079.34	M27/31 S7/7 T34/37

September

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Fri 1	Norwich	MKG1-1/KJL1-7 - bills scanned 17 Aug	£1,500	1,500		Yes
Fri 1	Susan	V.E.White/Slee Blackwell - bills scanned 17 Aug	£375	375		Yes
Wed 6	London	HOU69-1/MUL67-1 - bills scanned 18 Aug	£4,000	£4,000	£423.49	Adj
Fri 8	now Mansfield	OxL7-3/(cahsed 12/9)STR114-1 - bils scanned 31 Aug	£1,500	1,500	£219.44	Yes
Mon 11	Ipswich	PET72-4/GOT25-26 - bills scanned 23 Aug	£1,500	1,500	£45.60	Adj
Tue 12	LP	Coz9-18/Fos35-22 - bills scanned 22 Aug	£1,500	1,500		Yes
Wed 13	Susan	Moss&Co/Holmes-Hills - bills scanned 29 Aug	£375	£375		No
Fri 15	Peterborough	DYN4-1/JHV1-1 - bills scanned 31 Aug	£2,000	2,000	67.50	Yes
Mon 18	London	KEN82-14/BER30-6/MIL199-32/GAR272-1 - bills scanned 5 Sept ) MIL & GAR will be slightly delayed as insurer payments	£4,000	2,000	394.60	Yes
10 April	o/s Susan	Howes Percival - 158868		£187.50
Tues 19	Norwich Spire	GRE204-19/DWF1-40 - bills scanned 5 Sept	£5,000	2,500	£231	Yes
Thurs 21	Susan	Andrew Bailey(LIP) 161034/DAS 161035 - bills scanned 5 Sept	£300	300		Yes
Fri 22	London	BIR139-99/CUR141-1 - bills scanned 5 Sept	£2,500	£2,500	£174.90	Yes
Mon 25	Manchester	DWF1-41/CLY1-9/PHH1-1 - bills scanned 8 Sept	£3,000	1,000	£563.78	Yes
Mon 25	Susan	Ulrich 161175 v Pattison 161174 - bills scanned 8 Sept	150	75		Yes
Thurs 28	Susan	Howes P/Birketts - bills scanned 12 Sept	£300			No
Fri 29	confirmed K Lynn	HAY75-29/KEN82-15 - bills scanned 13 Sept	£2,000	2,000	40.50	Yes
Fri 29	Susan	Carter Lemon Camerons LLP - paying total fee as estate dispute -	£450			Yes

Totals	(Month)	M11 S6	£30,450	22,362.50	2,160.52	M9/11 S4/6 T13/17
Totals	(Year)		£102,111.20	£92,327.50	£5,239.86	M36/41 S11/13 T47/54

October

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
28 Sept	o/s SB	Birketts - 161107 - Craig this was actually paid on 27 Sept when I was off but not added to Martin's page for Sept - so not sure if you checked this with Martin? I have added to this month if not already paid Thanks - Craig we sorted this you added to Sept figs		150
25 Sept	o/s SB	S R Pattison - 161174 - Craig another where this was paid whilst I was off on 21 Sept. You will not have paid Martin for this so added to this month		150
18 May	o/s SB	Mills & Reeve - 159532 - and another Craig this was paid on 26 Sept and you have not paid Martin so added to this month		150
18 Sept	o/s	GAR272-1		£1,000
25 Sept	o/s	DWF1-41 - 161069		£1,000
29 Sept	o/s SB	Carter Lemon Camerons LLP - 161248		450
Wed 4	North London	DOM8-4/MOS30-2 - bills scanned 18 Sept	2,000	2,000	174.90	Yes
Fri 6	Spire	GRE204-21/WAL490-1 - bills scanned 18 Sept	2,000	2,000		Yes
Fri 6	Susan	Birketts - 161368 & Thompson Smith & Puxton - 161369	£300	300		Yes
22 Sept	o/s	BIR139-99 - Craig you deducted this for Sept as agreed, hence present for Oct		1,250
Mon 9	Cancelled	BIR139-98/CMS1-1 - canc fees due - bills scanned 13 Oct	4,500	2,250
Tue 10	Susan	LCF 161253/Rudlings Wakelam 161254 - bills scanned 22 Sept	300	300		No
Wed 11	LP	TOB19-1/FRA111-3 - bills scanned 18 Sept	3,000	3,000		Yes
Fri 13	London	ANT19-8BIS65-1 fee chased 23 Oct	2,500	1,250	174.90	Yes
Mon 16	London	ANT19-7/HUG135-1 - bills scanned 18 Sept	3,000	1,500	174.90	Yes
Wed 18	London	COZ9-20/EPM2-1 - bills scanned 19 Sept	2,000	2,000	174.90	Yes
Wed 18	Susan	MILS 161571 - ERT 161570 - bills scanned 12 Oct	150	75		No
Fri 20		WAR111-38/HAT9-20 - bills scanned 11 Oct	2,500	2,500		Yes
Mon 23	London	Sethi Sols paying total fee - THE487-1 - bill scanned 17 Oct	2,500	2,500	174.90	Yes
Wed 25	London	AMB12-1/BTM2-10 - bills scanned 11 Oct - fee reminders sent 23 Oct	2,500	2,500	78	Yes
Thurs 26	Susan	Carers Net 161710 v NetXtra 161711 - bills scanned 24 Oct	225			Yes
Fri 27	Silverstone	BR1322-1/DIC88-1 - bills scanned 11 Oct - fee chase 23 Oct	2,000	2,000	168.33	Yes
Mon 30	Poss LP tbc	COZ9-21/STO304-1 - bills scanned 19 Oct	2,000	2,000		Yes
May 31	o/s	Hansells 159634		750
Mon 23		Adjust to deduct expenses of Prem Inn from July, Mandy to supply file, claimed by MP but intact not paid by MP and subsequently paid by firm			(324.97)

Tues 24		Clerksroom subscription			240
Totals	(Month)	M11 S4	31,475	30,850	1,035.86	M11/11 S2/4 T13/15
Totals	(Year)		133,586.20	123,177.50	6,275.72	M47/52 S13/17 T60/69

November

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Wed 1	Gt Yarmouth on site	TAY268-2/HKB1-8 - bills scanned 19 Oct	2,500	2,500	22.50	Yes
28 Sept	o/s Susan	Invoice 161108 Howes Percival		150
26 Oct	o/s Susan	Invoice 161742 Fanily Carers		112.50
Monday 6	Milton Keynes	EMW1-9/DEN155-2 - bills scanned 20 Oct reminder sent 2 Nov
Mon 6 & Tues &	Paul Evans	Workplace mediation UEA - bill scanned 25 Oct - 161723	210	210
Wed 8	Birmingham	BAR823-1/MIL199-33 ** delay as insurer - bills scanned 31 Oct	2500	1,250	438.79	Yes
Thurs 9	Susan	Hegarty 161926/Rassat and Owens - bills scanned 7 Nov	375	375		Yes
Friday 10	Susan	Slee Blackwell/Cape Hill - bills scanned 7 Nov	300	300		Yes
Friday 10	Birmingham	CHA380-4/SHA297-2 - bills scanned 24 Oct * fees chased 9 Nov	2,000	2,000	7.65	Yes
Monday 13	218 Strand	FUG4-1/SEL105-1/BAW6-6 - bills scanned 25 Oct	3,750	3,750	176.40	Yes
13 October	o/s	Anthony Gold - 161593		1,250
Wed 15	LP	KEN82-16/FUL155-1 - bills scanned 31 Oct	1,500	1,500		Yes
24 April	o/s	Ashtons - 159246		1,000
28 Feb	o/s Susan	part payment of invoice 160675		45
Friday 17	Leeds	WIL1111-1/JON203-10 - bills scanned 31 Oct	2,500	2.500	429.60	Yes
Mon 20	Whittlesey on sire then Buckles P'borough	SHO24-16/BUC113-20 - bills scanned 3 Nov	2,500	2,500	67.50	Yes
Wed 22	London	HOU69-1* payment on its way 29/11/MUL67-1 - bills scanned 7 Nov	4,000	2,000	509.28	No
Fri 24	Susan	Contested Wills/ Atkins Hope	300	300		Yes
Fri 24	Birmingham - Solihull	TLT1-4/PEL13-2 - bills scanned 8 Nov	2,000	2,000	208.99	Yes
Mon 27	London	SPE109-9/HOD67-1 - bills scanned 10 Nov	2,000	2,000	176.40	No
Wed 29	London	WOO271-14/COR19- bills scanned 20 Nov	2,500	2,500	176.40	No
Thurs 30	Susan	Dominic Levent/ Dodds - bills scanned 28 Nov	375	375		Yes
Totals	(Month)	M12/S4/PE1	29,310	28,617.50	2,213.51	M8/11 S4/4 12/15
Totals	(Year)		162,896.20	151,795	8,489.23	M55/63 S17/21 72/84

December

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Fri 1	Norwich	HAT9-21/LEG87-1 - bills scanned 28 Nov	1,500	1,500		Yes
22 Nov	o/s	Housing Solutions - HOU69-1 - 161944		2,000
Mon 4	Huntingdon	REY125-2/HEW79-36/LEE174-4 - bills scanned 28 Nov	1,500	1,500	72	Yes
Mon 4	Susan	Oxcow - 162001/Dawson&Burgess 162002 - bills scanned 17 Nov	300	300		Yes
Wed 6	218 Strand	THA32-3/KNO42-1 - bills scanned 17 Nov	2,000	2,000	176.40	Yes
Sept 25	o/s	CLY1-9 161070		1,000
Fri 8	London	HUB61- TAT44-1/2 * fee may be higher - invoices scanned 28 Nov - await further £250 from HUB61	3,000*	2,750	419.71	Yes
Mon 11	Bury St Edmunds	GRE102-18/HEW76-37 - bills scanned 28 Nov	2,000	1,000	36	Yes
6 Nov		cancellation charge - Dentons DEN155-1	1,112.50	1,112.50
Wed 13	LP	SAV96-1/FOS35-23 - bills scanned 28 Nov	2,000	2,000		Yes
Wed 13	Susan	Simon Willans & Co/Dominic Levent - bills scanned 28 Nov	375	187.50		Yes
Wed 13	Paul	Ptmans paying total fee- bill scanned 5 Dec	375	375		No
Mon 18	London	MMEA91-1/TWM1-4/ASH143-1/NOR459-1 - bills scanned 30 Nov	5,000	2,500	376.17	Yes
16 Oct	o/s	Hugh James - 161203		£1,500
Wed 20	Peterborough	MET33-7/HOD69-1 - bills scanned 5 Dec	2,000	2,000	121.73	No
Fri 22	Ipswich	Gotelee/BAT89-11	2,500	1,250		Yes

Totals	(Month)	M9 S2 P 1	23,622.50	22,975	1,202.01	M8/9 S 2/2 T 10/11
Totals	(Year)		186,608.70	174,770	9,691.24	M63/72 S19/23 82/95

January

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
13 Dec 2017	o/s Susan	part payment of invoice 162160 (£1,000)		150
18 Dec 2017	o/s	THO581-1 - invoice 162448		£1,250
Wed 3	LP	Fosters FOS35-24/Barry Ferguson	2,000	2,000		Yes
Thu 4	Susan	CWP 162371/Fitzhugh Gates	375	375		Yes
8 Nov 2017	o/s	Mills & Reeve - MIL199-33 - 161817		1,250
22 Dec 2017	o/s	Gotelee - GOT25-27 - 162541		1,250
11 Dec 2017	o/s	Hewitsons - HEW76-37 - 162164		1,000
8 Dec 2017	o/s	HPW - balance of invoice 162443		250
Fr 12	Susan	Irwin Mitchell 162555/Business Solutions	150	150		Yes
Mon 15	Southend (yuck)	BTMK BTM2-11/Giles Wilson GIL151-5 - bills scanned 4 Jan - fee reminders sent 11 Jan	2,000	2,000	193.50	No
18 Dec 2017	o/s	MEA91-1 - 162238		1,250
Fri 19	218 Strand	Clinton Davis Pallis CLI64-1 /Batchelors BAT87-3 - bills scanned 4 Jan and fees chased 17 Jan half of fee rec'd	2,000	2,000	410.05	Yes
Mon 22	Guildford (yuck)	Baker Law BAK185-1/TWM TWM1-5 - bills scanned 4 Jan	3,000	3,000	411.77	Yes
Wed 24	Ipswich	BAT89-12/MIC46-3 - bills scanned 10 Jan	2,000	2,000	48.60	Yes
Fri 26	Norwich (Fosters)	FOS35-25/CLA266-21 - bills scanned 15 Jan	2,000	2,000		Yes
Mon 29	Peterborough	Clerksroom - CLE60-10 - bill scanned 8 Jan	3,000		133.21	Yes
Tues 30 and Wed 31	Paul	Michael and Barry Small - Pediware - bill scanned 29 Jan	210	210
Wed 31	Moller Centre	POP18-2/KNO42-2 - bills scanned 24 Jan	2,500	2,500	58.50
Annual		CMC subscription x 2			660

Totals	(Month)	M8 S2 PE1	19,235	22,635	1,915.63	M7/8 S2/2 T9/10
Totals	(Year)		205,843.70	197,405	11,606.87	M70/80 S 21/25 91/105

February

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
13 Dec 2017	o/s Susan	final payment of invoice 162160 Total due £187.50 (£150 as paid on 3 Jan 2018)		37.50
Fri 2	Milton Keynes	JGA2-2/WOO271-13 - bills scanned 11 Jan	1,500	1,500	£164.83	Yes
Mon 5	Wisbech	DUF48-1/ WEB205-1 - bills scanned 19 Jan - bills chased 1 Feb Ian passing you cheque	2,000	2,000	£49.50	Yes
Wed 7	Susan	Bates Wells 163127 & DAS 163128 - bills scanned 6 Feb	150	150		Yes
Wed 7	IDRC	KEN85-5/KES4-22/CAY3-1 - bills scanned 24 Jan - * both insurer payments so will be delayed - Caytons chased 27 Feb	3,000	1,000	404.63	Yes
Oct 9 2017	o/s	cancellation fee - CMS 161607		2,250
Fri 9	Martlesham	BAR542-3/ TEE9-15 - bills scanned 29 Jan	2,000	2,000	49.50	Yes
Fri 9	Susan	GLP Law 163110 and Sarah Booth 163108 - Manchester - bills scanned 6 Feb	600	600		No
Mon 12	Ipswich	KES4-15/AND201-1, bills scanned 24 Jan - chased 27 Feb	3,000	1,500	48.50	No
Wed 14	Upminster	PIN38-1/ELL122-7/KES4-23* - bills scanned 30 Jan - *chased 12 Feb	3,750	2,500	394.68	Yes
Thurs 15	Susan	Maddersons/Streathers 162971 - bills scanned 30 Jan	375	375		No
28 Feb	o/s Susan	part and final payment of invoice 160675		31.20
18 Oct	o/s Susan	ERT - 161570		75.00
Fri 16	Thetford	GRE204-22/JAC134-2 - bills scanned 13 Feb	2,500	2,500	27	Yes
Mon 19	London EC2V	AMB12-1/EVE21-1* - bills scanned 2 Feb *chased 22 Feb	2,500	1,250	484.02	Yes
Wed 21	Watford	PEN64-9/BRA305-1* - bills scanned 9 Feb *chased 22 Feb	2,500	1,250	264.54	Yes
Fri 23	Norwich	HAT9-22/MIL199-34 - bills scanned 7 Feb - both fees chased 27 Feb	2,000
Mon 26	Greenford	BIR181-5/WAL500-1 - bills scanned 9 Feb	2,500	2,500	251.13	Yes
Mon 26	Susan	Matthew Sidebottom/ Rosolution NHS - Foster v BDS - bills scanned 19 Feb	375	187.50		Yes
Tues 27	Susan	another for Matthew Sidebottom/Rosolution NHS - Neale v BDS - Bills scanned 19 Feb	375	187.50		Yes


Totals	(Month)	MP 12 S 5	29,125	21,893.70	2,138.33	M9/10 S3/5 T12/15
Totals	(Year)		234,948.70	219,298.70	13,745.20	M79/90 S24/30 T103/120

March

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
Jan 29	o/s	Clerksroom - 162744		3,000
Feb 7	o/s	Caytons Law - 162905 (await £200 VAT)		1,000
Sept 18 2017	o/s	Mills & Reeve - 161023		1,000
Feb 23	o/s	Milss & Reeve - 163152		1,000
Feb23	o/s	Hatch Brenner - 163153		1,000
Fri 9	Norwich	NIC58-21/ NOR86-21 - bills scanned 13 Feb	2,000	2,000		No
Mon 12	Cancelled	Greene & Greene - no charge	NA	NA		NA
Tues 13	Susan	Wright v Batley - bills scanned 9 March	300			Yes
Wed 14	Minories, London	MIL199-35/MAR694-1** - delay insurer but billed early 12 Feb/* bill scanned 5 March	2,000	2,000	£368.98	Yes
Wed 14	Susan	Churchills/Gabb & Co - bills scanned 8 March	300	300		Yes
19 Feb	o/s	EVE21-1		1,250
Fri 16	Susan	Mayo Wynne Baxter - 163499/Rex Cowell bills scanned 7 March	375	375		Yes
Mon 19	Chelmsford	BAW6-7/GEP1-1 - bills scanned 7 March	2,500	2,500	99.10	Yes
Mon 19	Susan	Holder-Vale 163502 Mills & Reeve 163500 - bills scanned 7 March	225			No
Tues 20	susan	Peter Hoskins Birketts 163498/ Mr Brussou 163497 - bills scanned 7 March - CANCELLED 13 March - no charge	NA	NA		NA
Wed 21	Cambridge	KES4-24/TEE9-16/THO346-4 - bills scanned 7 March - Ashtons have paid, not sure why KES	3,750	3,750	54	Yes
Wed 21	Susan	Spire 163496/Birketts 163501 - bills scanned 7 March	225	225		Yes
14 Feb	o/s	Ashtons Legal - 162972		1,250
Fri 23	28 Tombland LP	MET33-8/MOS30-3 - bills scanned 8 March - MP suggested compromise fee - revised bills scanned 22 March	2,750	2,750		Yes
Tues 27	susan	JulianC@fitzhugh.co.uk 163695 MW 163696 - bills scanned 22 March	300	150		Yes
Wed 28	susan	Skeavington 163694 v Buxton Freeths	300	150		Yes

Totals	(Month)	M5 S7	15,025	23,700	522.08	M4/5 S5/6 T9/11
Totals	(Year)		249,973.70	242,998.70	14,267.28	M83/95 S29/36 112/131

April

Date	Venue	LP Ref	Fee	Paid	Expenses	Settle?
6 Nov 2017		EMW1-9 finally confirmed acceptance of cancellation charge - our invoice issued 4-4-18 - No.		1,335
28 March	o/s	C P Buxton (Freeths) -		150
Wed 4	Birmingham	HAR1060-1/KES4-25 x 2) Bill 2 payable by Beneficiaries - fees chased 12 April	3,750		340.67	Yes
Fri 6	Norwich	HAT9-23/WAR111-39 - bills scanned 23 March - HB fee chased 18 April	2,000	2,000		Yes
Fri 6	Susan	HR Owen 163795/CWD 163719 - bills scanned 23 March	300	300		Yes
Mon 9	Susan	Birketts 163934/Emmerson Crithcley - bills scanned 5 April	300	300		No
Mon 9	Cheltenham	Willans/IDR - Gordon Brown Law settling total billl - 163711 -	2,000	2,000	348.65	Yes
14 Dec 2016!	os	Tess Law - 157375		1,250
Wed 11	Peterborough	Hegarty/Hunt & Coombs - bills scanned 9 April	2,000	2,000	132.50	Yes
Mon 16	Prob LP	Stirling 163915 v Lady Molecatcher - invoices scanned 9 April	2,000	2,000		Yes
Tues 17	Susan	Viceroy - 163573 v Hilling-Carter - 163720 CANCELLED 16 APRIL - charges may apply they do Viceroy collected	300	112.50
Wed 18	King's Lynn	FRA1111-4/KEN82-17 - bills scanned 6 April - fee chase 16 April	1,500	1,500	36	Yes
Feb 7	o/s	Kennedys - 162904		1,000
Thurs 19	Susan	MW 164126 /BBMW 164127 - Total fee BBMw - bill scanned 16 April	375	375		Yes
Mon 23	Bristol	TLT1-5/CSK1-1* chased 20 April /LOW92-1 - bills scanned 5 April - addt invoice of £100 plus Vat each - TLT/CSK/LOW	3,300	3,300	647.27	Yes
Wed 25	Susan	Fitzhugh 164037/Howlett Clarke 164039- bills scanned 16 April	300	300		Yes
Wed 25	London	GRE204-23/BIR168-1 - bills scanned 10 April	3,000	1,500	253.80	Yes
Fri 27	Euston	HAN222-1/PRI192-1 - bills scanned 13 April - addit invoices for £250 +VAT each scanned 25 April HAN 164148	2,500	2,250	493.10	Yes
Mon 30	Chelmsford	JEF37-2/BIR137-8 - bills scanned 13 April	2,000	2,000	99.10	Yes

Totals	(Month)	M 10 S 5	25,625	23,672.50	2,351.09	M10/10 S3/4 T13/14
Totals	(Year)		275,598.7	266,721.20	16,618.37	M93/105 89% S32/40 80% T125/145 86%

2017/2018 Dates and Fees

May

June

July

August

September

October

November

December

January

February

March

April

Vallorc1n3 2017/18

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