| 94256 | Tuesday 2nd 9:10am (6d ago) 2nd 9:10am • 6d ago | FW: Customer statement attached for Aquapro Water Treatment From: Philip Sent: Tuesday, 02 June 2026 08:09:35 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94204 | Tuesday 2nd 8:30am (6d ago) 2nd 8:30am • 6d ago | RE: Cliftonthorpe Thank you Alex, that’s great 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 94202 | Tuesday 2nd 8:29am (6d ago) 2nd 8:29am • 6d ago | RE: Shrewsbury Barn - 10540 Hi Nick Are you free for a call? | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 94201 | Tuesday 2nd 8:22am (6d ago) 2nd 8:22am • 6d ago | RE: Lammas Land Sewerage pump out quote reqeust Hi Dom I have just asked for updated cost 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 94200 | Tuesday 2nd 8:21am (6d ago) 2nd 8:21am • 6d ago | RE: Moneypenny - Malcolm Sorted From: Moneypenny | sophie mcnaughton <sophiem@mpcservices.co.uk> Sophie McNaughton sophiem@mpcservices.co.uk | | |
| 94193 | Tuesday 2nd 8:16am (6d ago) 2nd 8:16am • 6d ago | Warter Priory - services Hi Mark Great to catch up last week, please see below for a list of sites. Each one will be £175 + parts + VAT and we w… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 94187 | Tuesday 2nd 8:05am (6d ago) 2nd 8:05am • 6d ago | RE: Servicing and de-sludge at Notgrove Farms Morning Rory Just had a look into this, please see below for what was carried out in June 2025 and December 2025. Can I… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 94172 | Tuesday 2nd 8:00am (6d ago) 2nd 8:00am • 6d ago | FW: Customer statement attached for Ranmore Management Co Ltd From: Jackie Lowe Sent: Tuesday, 02 June 2026 05:35:02 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94131 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Aqua Care Services - 7 Austin Cottages - GU9 7BA . Total overdue balance: £432.00… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94130 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Jack Hammond . Total overdue balance: £4,794.00 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94129 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for 7 Thornhill Road . Total overdue balance: £270.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94128 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Hayes Cottage . Total overdue balance: £1,306.80 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94127 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Customer statement attached for Malcolm Sargent Payment Request Our records show a balance of £294.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94126 | Tuesday 2nd 6:12am (6d ago) 2nd 6:12am • 6d ago | Customer statement attached for Daljit Singh Payment Request Our records show a balance of £252.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94125 | Tuesday 2nd 6:11am (6d ago) 2nd 6:11am • 6d ago | Customer statement attached for Tom Higgs CB6 2DP Payment Request Our records show a balance of £39.00 on your account. Please find your payment options below. If you ha… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94124 | Tuesday 2nd 6:11am (6d ago) 2nd 6:11am • 6d ago | Customer statement attached for Chris Collins WR13 6NB Payment Request Our records show a balance of £55.80 on your account. Please find your payment options below. If you ha… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94123 | Tuesday 2nd 6:11am (6d ago) 2nd 6:11am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Justin & Melanie Sims . Total overdue balance: £8,857.80 Overdue invoice count: 1… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94122 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for The Bungalow 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 | | |
| 94121 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Andy Carr . Total overdue balance: £435.60 Overdue invoice count: 1 Invoice | Due… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94120 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Helen Crudgington . Total overdue balance: £8,988.00 Overdue invoice count: 1 Invo… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94119 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Susan Shardlow 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 | | |
| 94118 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Rushden Primary Academy - NS 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 | | |
| 94117 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Aquapro Water Treatment Payment Request Our records show a balance of £499.80 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94116 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for David Walsh 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 | | |
| 94115 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Cambridge Ice Arena . Total overdue balance: £489.60 Overdue invoice count: 1 Invo… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94114 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Thomas Clowes . Total overdue balance: £23.40 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94113 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for DSF Refactories & Minerals Payment Request Our records show a balance of £1,002.00 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94112 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Brant Beck House B1079 . Total overdue balance: £154.50 Overdue invoice count: 1 I… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94111 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Simon Hunter Payment Request Our records show a balance of £105.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94110 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Chatsworth Park Club Campsite 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 | | |
| 94109 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Corrine May . Total overdue balance: £313.20 Overdue invoice count: 1 Invoice | Du… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94108 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Residents of 2-8 Old Hall Farm - C/O Nina Jackson Payment Request Our records show a balance of £1,620.00 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94107 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Brown and Brand NS 3079 Payment Request Our records show a balance of £1,334.60 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94106 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Joanna Crane . Total overdue balance: £500.00 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94105 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Andy Moseley 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 | | |
| 94104 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Mr Peter Hogan A1530 Payment Request Our records show a balance of £534.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94103 | Tuesday 2nd 6:06am (6d ago) 2nd 6:06am • 6d ago | Customer statement attached for Phil Payment Request Our records show a balance of £66.00 on your account. Please find your payment options below. If you ha… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94101 | Tuesday 2nd 6:01am (6d ago) 2nd 6:01am • 6d ago | Customer statement attached for James Clamp Payment Request Our records show a balance of £267.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94100 | Tuesday 2nd 6:00am (6d ago) 2nd 6:00am • 6d ago | Customer statement attached for Colam Ltd T/A Colonial Construction Payment Request Our records show a balance of £2,990.40 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 94099 | Tuesday 2nd 6:00am (6d ago) 2nd 6:00am • 6d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for EKFB . Total overdue balance: £4,752.00 Overdue invoice count: 1 Invoice | Due | A… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |