99459 Tuesday 9th
8:55am
(4d ago)
9th 8:55am • 4d ago
RE: Sunnyside Moss Campus Lumb Lane Audenshaw Manchester M34 5SF - Service
Good Morning Liz, This has been passed over to our service team yesterday afternoon, so someone will be in touch soon t…
kiri beard <kirib@hec.co.uk>
Kiri Beard
kirib@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99458 Tuesday 9th
8:54am
(4d ago)
9th 8:54am • 4d ago
Re: Customer statement attached for Kalpesh Solanki
Hi Please cancel this invoice as I have requested a quote for installation and not complaince. thanks Kalpesh Payment R…
dr kalpesh solanki <skalpeshs@yahoo.co.uk>
Dr Kalpesh Solanki
skalpeshs@yahoo.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99450 Tuesday 9th
8:48am
(4d ago)
9th 8:48am • 4d ago
FW: Sunnyside Moss Campus Lumb Lane Audenshaw Manchester M34 5SF - Service
From: Liz Butler Sent: 08 June 2026 14:39
liz butler <lbutler@newbridgegroup.org>
Liz Butler
lbutler@newbridgegroup.org
Safe
—
Action Close Lead Spam
Internal Accounts Calls Safe
99438 Tuesday 9th
8:43am
(4d ago)
9th 8:43am • 4d ago
Sewage services
Hi Ross Just left you a VM regarding the service for your sewage system, please call me back when you are able to. Emai…
michelle marriott <mmarriott@haighgroupltd.co.uk>
Michelle Marriott
mmarriott@haighgroupltd.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99437 Tuesday 9th
8:42am
(4d ago)
9th 8:42am • 4d ago
RE: New Purchase Order 9899 from WCI Group Ltd
Morning, No problem, we will sort. Do you want the invoice sending to you or shall we send direct?
sophie mcnaughton <sophiem@hec.co.uk>
Sophie McNaughton
sophiem@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99436 Tuesday 9th
8:40am
(4d ago)
9th 8:40am • 4d ago
RE: Moneypenny - Ross Steele
Calling now From: Moneypenny
michelle marriott <mmarriott@haighgroupltd.co.uk>
Michelle Marriott
mmarriott@haighgroupltd.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99429 Tuesday 9th
8:38am
(4d ago)
9th 8:38am • 4d ago
🧼 WAREWASHING & WASH-UP EQUIPMENT DEALS
Adexa Deals View in browser Check out this week’s Warewashing & Wash-Up Equipment Deals , featuring special offers on c…
adexa direct ltd <info@adexa.co.uk>
Adexa Direct Ltd
info@adexa.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99428 Tuesday 9th
8:38am
(4d ago)
9th 8:38am • 4d ago
RE: Haigh Environmental - Report
Hi Thank you for sending over the report, is the tank in need of a clean ? the report does say that there is starting t…
paula cooper <paula.cooper@mandale.com>
Paula Cooper
paula.cooper@mandale.com
—
Action Close Lead Spam
Internal Accounts Calls Safe
99426 Tuesday 9th
8:34am
(4d ago)
9th 8:34am • 4d ago
RE: Invoice 38338 from Haigh Environmental, trading as MPC Services
Hi Would you forward the service sheet for the recent servicing of the pump for Mandales Head office that was recently…
paula cooper <paula.cooper@mandale.com>
Paula Cooper
paula.cooper@mandale.com
—
Action Close Lead Spam
Internal Accounts Calls Safe
99423 Tuesday 9th
8:34am
(4d ago)
9th 8:34am • 4d ago
Moneypenny - Ross Steele
For the attention of SERVICE Full name: Ross Steele Company name: Full address: Willow Field, Moss Road, Moss, Doncaste…
moneypenny <message.reply648@moneypenny.co.uk>
Moneypenny
message.reply648@moneypenny.co.uk
Safe
—
Action Close Lead Spam
Internal Accounts Calls Safe
99422 Tuesday 9th
8:33am
(4d ago)
9th 8:33am • 4d ago
RE: Invoice 38338 from Haigh Environmental, trading as MPC Services
Good Morning I have passed this over to our accounts team
paula cooper <paula.cooper@mandale.com>
Paula Cooper
paula.cooper@mandale.com
—
Action Close Lead Spam
Internal Accounts Calls Safe
99412 Tuesday 9th
8:20am
(4d ago)
9th 8:20am • 4d ago
FW: Customer statement attached for 31/33/35 Beryl Avenue
From: Neale Sayle Sent: Tuesday, 09 June 2026 07:12:04
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99407 Tuesday 9th
8:12am
(4d ago)
9th 8:12am • 4d ago
RE: Customer statement attached for 31/33/35 Beryl Avenue
Just checking you have received payment as per attached screenshot please?
neale sayle <neale.sayle@wtgunson.co.uk>
Neale Sayle
neale.sayle@wtgunson.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99394 Tuesday 9th
8:02am
(4d ago)
9th 8:02am • 4d ago
Important Totals
Dwellant Building Intelligence Request Reminders You have received this reminder email because Haigh Environmental Comp…
dwellant <manager@system.dwellant.com>
Dwellant
manager@system.dwellant.com
—
Action Close Lead Spam
Internal Accounts Calls Safe
99390 Tuesday 9th
8:00am
(4d ago)
9th 8:00am • 4d ago
FW: Thank you for your email "Customer statement attached for The Oaks Barns Management Limited c/o Premier Estates- D1265". Total invoices attached: 1
From: Dwellant Sent: Tuesday, 09 June 2026 05:07:12
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99377 Tuesday 9th
7:41am
(4d ago)
9th 7:41am • 4d ago
RE: Dhl Supply Chain - Aquamax - Quote number : 12250
Hi Michelle, Perfect, I’ll let site know, please address all invoice to ourselves, thanks. Kind regards, David Pevalin…
david pevalin <david@stewarts.cc>
David Pevalin
david@stewarts.cc
—
Action Close Lead Spam
Internal Accounts Calls Safe
99345 Tuesday 9th
6:47am
(4d ago)
9th 6:47am • 4d ago
PRO-MIL ENGINEERING LTD - Remittance
Regards Stuart Stuart Crowton Pro-Mil Engineering Ltd www.pro-mil.co.uk Office: 0044 (0)1827 872 542 Fax: 0044 (0)1827…
stuart crowton <stuartc@pro-mil.co.uk>
Stuart Crowton
stuartc@pro-mil.co.uk
Safe
—
Action Close Lead Spam
Internal Accounts Calls Safe
99341 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for John Shaw . Total overdue balance: £4,369.19 Overdue invoice count: 1 Invoice | Du…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99340 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Thomas Knight . Total overdue balance: £96.00 Overdue invoice count: 1 Invoice | D…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99339 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Rushcroft Farm House . Total overdue balance: £321.60 Overdue invoice count: 1 Inv…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99338 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for 2 Upper Croft (A1545) . Total overdue balance: £759.38 Overdue invoice count: 1 In…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99337 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for High Ground Barn (D1010) . Total overdue balance: £2,860.00 Overdue invoice count:…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99336 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for Andrew Graham
Payment Request Our records show a balance of £266.40 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99335 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for A1478 Mr Paul Dolling
Payment Request Our records show a balance of £219.60 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99334 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for 31/33/35 Beryl Avenue
Payment Request Our records show a balance of £291.60 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99333 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for Chetwode Mews
Payment Request Our records show a balance of £828.00 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99332 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Middle Age Settlers Ltd (D1157) . Total overdue balance: £393.00 Overdue invoice c…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99331 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Andrew Ashbrook . Total overdue balance: £31,440.00 Overdue invoice count: 1 Invoi…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99330 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Keepers Gate (E1036) . Total overdue balance: £473.40 Overdue invoice count: 1 Inv…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99329 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for The Old Rectory (A1387) . Total overdue balance: £275.80 Overdue invoice count: 1…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99328 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Below Ground . Total overdue balance: £312.00 Overdue invoice count: 1 Invoice | D…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99327 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for The Barn - Weir
Payment Request Our records show a balance of £36.00 on your account. Please find your payment options below. If you ha…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99326 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for The Pig Barn . Total overdue balance: £780.00 Overdue invoice count: 1 Invoice | D…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99325 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for Drain Gain Limited
Payment Request Our records show a balance of £648.00 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99324 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Customer statement attached for Kalpesh Solanki
Payment Request Our records show a balance of £354.00 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99323 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for Carol Davis B1302 . Total overdue balance: £10.20 Overdue invoice count: 1 Invoice…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99322 Tuesday 9th
6:12am
(4d ago)
9th 6:12am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for GPF Stations Limited (B1192) . Total overdue balance: £258.00 Overdue invoice coun…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99320 Tuesday 9th
6:06am
(4d ago)
9th 6:06am • 4d ago
Customer statement attached for The Oaks Barns Management Limited c/o Premier Estates- D1265
Payment Request Our records show a balance of £471.60 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99319 Tuesday 9th
6:06am
(4d ago)
9th 6:06am • 4d ago
Customer statement attached for Steven and Jill Thornton Jones - A1509
Payment Request Our records show a balance of £255.60 on your account. Please find your payment options below. If you h…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe
99318 Tuesday 9th
6:06am
(4d ago)
9th 6:06am • 4d ago
Statement for review before sending to customer *this is NOT automatically emailed to the customer*
Automated invoice chaser summary for 2 Old Stable Gardens . Total overdue balance: £302.40 Overdue invoice count: 1 Inv…
admin <admin@hec.co.uk>
Admin
admin@hec.co.uk
—
Action Close Lead Spam
Internal Accounts Calls Safe