| 98577 | Monday 8th 10:21am (5d ago) 8th 10:21am • 5d ago | FW: Service - NR23 1BS Good morning, I’m hoping you can help. Please see below, I’m requesting a date for a service. I got a few bounce backs… | sam mcaree <sam@dpandtservices.co.uk> Sam Mcaree sam@dpandtservices.co.uk Safe | | |
| 98573 | Monday 8th 10:17am (5d ago) 8th 10:17am • 5d ago | Worldpay CARD transaction confirmation: 36485191499 Your Worldpay account ID: MPCSERVICESUM1 Your cart ID: PBL-38315 Purchase transaction ID: 36485191499 Generated at: 08/… | orders@worldpay.com orders@worldpay.com worldpay.com | | |
| 98566 | Monday 8th 10:15am (5d ago) 8th 10:15am • 5d ago | AUTOREPLY NOT SENT: Craig Hello Craig, Thank you for your call. This is to confirm that the team has received your message. We have noted that Fu… | hec moneypenny autoreply <admin@hec.co.uk> HEC Moneypenny Autoreply admin@hec.co.uk | | |
| 98564 | Monday 8th 10:13am (5d ago) 8th 10:13am • 5d ago | Moneypenny - Jeff Cox Dear Michael Jeff Cox from Waterco called to speak to you. Postcode: WA2 7TH Upon transfer the line went to voicemail.… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 98557 | Monday 8th 10:08am (5d ago) 8th 10:08am • 5d ago | Re: Moneypenny - Craig Hi Michelle, Thank you for letting us know, I have marked you as in a meeting until 11am. | bellematthias.thomas <bellematthias.thomas@moneype... <BelleMatthias.Thomas <BelleMatthias.Thomas@moneypenny.co.uk>> BelleMatthias.Thomas bellematthias.thomas@moneypenny.co.uk Safe | | |
| 98539 | | RE: Moneypenny - Craig I will call after 11am, just going into a meeting From: Moneypenny | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 98536 | | New non-conformance logged: NCL-2026-0119 A new non-conformance has been logged. Reference | NCL-2026-0119 Logged Date | 2026-06-08 Owner | Sophie McNaughton Thi… | hec nc <admin@hec.co.uk> HEC NC admin@hec.co.uk | | |
| 98532 | | Moneypenny - Craig For the attention of SERVICE Full name: Craig Company name: Sherwood Forest Golf Club Full address: Sherwood Forest Gol… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 98524 | | RE: Binder - Lamma Land Thank you 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 98520 | | FW: Customer statement attached for Pauline Tamms From: Pauline Tams Sent: Monday, 08 June 2026 08:35:54 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98515 | | Re: Customer statement attached for Pauline Tamms Morning Payment was made 27th May. Details below | pauline tams <pauline.tams@gmail.com> Pauline Tams pauline.tams@gmail.com | | |
| 98510 | | RE: Binder - Lamma Land HI Michelle Thank you for getting these PO’s over, I will get the orders raised our end. Steve Burke Tankering Manager… | steve burke <steve.burke@binder.co.uk> Steve Burke steve.burke@binder.co.uk Safe | | |
| 98507 | | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98506 | | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98505 | | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98504 | | Invoice Summary - HT Invoices HT Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off. Contact… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98492 | | Moneypenny - Steve Harlow For the attention of Carly Full name: Steve Harlow Company name: Full address: 5 Poplars Yard, New Road, Shuttington, T… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 98484 | | RE: Orchard Lane STP Catch Up Hi Michelle, When you pass over the report ca you include the following please: - Estimated cost of any remedial works… | tom newman <tnewman@hastoe.com> Tom Newman tnewman@hastoe.com Safe | | |
| 98470 | | New non-conformance logged: NCL-2026-0118 A new non-conformance has been logged. Reference | NCL-2026-0118 Logged Date | 2026-06-08 Owner | Jacob Shepherd Third… | haigh nc <admin@hec.co.uk> Haigh NC admin@hec.co.uk | | |
| 98455 | | FW: Application Repayment and Invoice Dates From: North London - Applications Sent: Monday, 08 June 2026 05:12:39 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98454 | | FW: Customer statement attached for Carl Dixon From: JOAN CROZIER Sent: Monday, 08 June 2026 06:40:16 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98451 | | RE: Orchard Lane STP Catch Up Hi Michelle, Thanks for the update, good that we’ve made some progress both in identifying the issue and a potential so… | tom newman <tnewman@hastoe.com> Tom Newman tnewman@hastoe.com Safe | | |
| 98448 | | FW: Binder - Lamma Land Hi Steve Please see attached the next four weeks tanker PO’s for Lammas Land. Should any of these change, we will let y… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 98446 | | Haigh Environmental - Report Good morning, Paul We are pleased to confirm that your call out visit has now been completed. Please find attached repo… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 98445 | | Haigh Environmental - Report & Invoice Good Morning, Alice We are pleased to confirm that your routine service has now been completed. Please find attached yo… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 98441 | | RE: Orchard Lane STP Catch Up Morning Tom, Just to update that I am wating on the final report from the jetting company, will then write it all up. S… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 98413 | | 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 | | |
| 98401 | | Customer statement attached for Mr Kinman, Field Head 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 | | |
| 98400 | | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for 3 Midland Cottages . Total overdue balance: £275.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98399 | | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Gavin Fearnley . Total overdue balance: £1,000.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98398 | | Customer statement attached for Simpson York Payment Request Our records show a balance of £303.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98397 | | Customer statement attached for Harcourt Dene Payment Request Our records show a balance of £387.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98395 | | Customer statement attached for Grangewood Farm Payment Request Our records show a balance of £219.84 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98394 | | Customer statement attached for Pauline Tamms Payment Request Our records show a balance of £275.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98392 | | Customer statement attached for Roseberry Care 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 | | |
| 98391 | | Customer statement attached for E Park & Sons Ltd Payment Request Our records show a balance of £1,433.40 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98390 | | Customer statement attached for Peter Selencky - CRESSBROOK PROPERTIES LIMITED Payment Request Our records show a balance of £1,479.60 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98389 | | Customer statement attached for ABC Leisure Group Limited, Whitchurch Marina Payment Request Our records show a balance of £375.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98388 | | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Harry Acland . Total overdue balance: £531.60 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 98387 | | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Martin Cox - E1109 . Total overdue balance: £510.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |