Inbound Emails - Enquiries/Info/Service

93159	Monday 1st 9:15am (7d ago) 1st 9:15am • 7d ago	Moneypenny email acknowledgement sent: Chris Kinman Moneypenny email acknowledgement sent Case id: 284 Call id: 522598 Caller: Chris Kinman Company: - Email recipient: chr…	hec moneypenny autoreply <admin@hec.co.uk> HEC Moneypenny Autoreply admin@hec.co.uk Safe
93153	Monday 1st 9:11am (7d ago) 1st 9:11am • 7d ago	Re: Haigh Environmental - Desludge Good morning, James So sorry for the delay, I will speak to them now and get this booked in.	helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe
93115	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93118	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93117	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93116	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93119	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93111	Monday 1st 8:51am (7d ago) 1st 8:51am • 7d ago	On-site quote approval: 12140 On-site Quote Approval Quote: 12140 Customer: Chetwode Mews Postcode: WA4 4EN Engineer: Charlie Fenton I authorise this…	admin@hec.co.uk admin@hec.co.uk hec.co.uk Safe
93109	Monday 1st 8:50am (7d ago) 1st 8:50am • 7d ago	FW: Customer statement attached for Mr Andrew Kitchen, Wallstone Old Farm House From: Rob Clifford Sent: Monday, 01 June 2026 07:43:22	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
93106	Monday 1st 8:49am (7d ago) 1st 8:49am • 7d ago	Re: Moneypenny - Jane Knott Will sort	michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk Safe Haigh Group Ltd
93071	Monday 1st 8:17am (7d ago) 1st 8:17am • 7d ago	RE: Russ Hill Hotel Hi Nicola Please see the attached quotation for us to attend and assess. Rob got back to me this morning and has confir…	michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk Safe Haigh Group Ltd
93064	Monday 1st 8:12am (7d ago) 1st 8:12am • 7d ago	FW: Payment Request from MPC SERVICES ( UK ) LIMIT Morning Jay Is this for both pump stations? We are actually in the area on Thursday/Friday this week if that would suit…	michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk Safe Haigh Group Ltd
93052	Monday 1st 8:00am (7d ago) 1st 8:00am • 7d ago	FW: Customer statement attached for Jason McIronside From: Jason McIronside Sent: Monday, 01 June 2026 05:01:34	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
93051	Monday 1st 8:00am (7d ago) 1st 8:00am • 7d ago	FW: #External# Customer statement attached for Deer View, 56 Warren Hill From: Nicola Rushmere Sent: Monday, 01 June 2026 05:06:31	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
93050	Monday 1st 8:00am (7d ago) 1st 8:00am • 7d 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: Monday, 01 June 2026 05:12:33	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
93002	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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 Safe
93001	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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: £552.30 Overdue invoice count: 1 Inv…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
93000	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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: £321.30 Overdue invoice count: 1…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92999	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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 Safe
92998	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for John Clifton . Total overdue balance: £375.60 Overdue invoice count: 1 Invoice \| D…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92996	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for 82 Twentywell Payment Request Our records show a balance of £234.00 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92995	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Churchill Farm Payment Request Our records show a balance of £511.20 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92994	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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 Safe
92993	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for 14 Sigdon Road (C1115) . Total overdue balance: £129.50 Overdue invoice count: 1 I…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92992	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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 Safe
92991	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d 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 Safe
92990	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for 2 Old Stable Gardens Payment Request Our records show a balance of £302.40 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92989	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Kirsteen Lau Payment Request Our records show a balance of £485.00 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92988	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Shipley Lodge - Rethink Mental Illness 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 Safe
92986	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for Ragdale Hall (A1512) . Total overdue balance: £343.20 Overdue invoice count: 1 Inv…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92987	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Nick Williams Payment Request Our records show a balance of £10.80 on your account. Please find your payment options below. If you ha…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92985	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Codex QA DE1 1AA Payment Request Our records show a balance of £14.40 on your account. Please find your payment options below. If you ha…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92984	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Customer statement attached for Gardens Of Peace Payment Request Our records show a balance of £435.60 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92982	Monday 1st 6:12am (7d ago) 1st 6:12am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for Innventure Ltd NS . Total overdue balance: £375.60 Overdue invoice count: 1 Invoic…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92983	Monday 1st 6:11am (7d ago) 1st 6:11am • 7d ago	Customer statement attached for Mr Andrew Kitchen, Wallstone Old Farm House 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 Safe
92979	Monday 1st 6:06am (7d ago) 1st 6:06am • 7d ago	Customer statement attached for AW Lymn Payment Request Our records show a balance of £459.60 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92978	Monday 1st 6:06am (7d ago) 1st 6:06am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for Rest and Wild Ltd . Total overdue balance: £2,997.00 Overdue invoice count: 2 Invo…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92977	Monday 1st 6:06am (7d ago) 1st 6:06am • 7d ago	Customer statement attached for Chris Deaton Payment Request Our records show a balance of £114.00 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92976	Monday 1st 6:06am (7d ago) 1st 6:06am • 7d ago	Customer statement attached for Child Base Ltd Payment Request Our records show a balance of £298.80 on your account. Please find your payment options below. If you h…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe
92975	Monday 1st 6:06am (7d ago) 1st 6:06am • 7d ago	Statement for review before sending to customer this is NOT automatically emailed to the customer Automated invoice chaser summary for Kevin Defriend . Total overdue balance: £12.00 Overdue invoice count: 1 Invoice \|…	admin <admin@hec.co.uk> Admin admin@hec.co.uk Safe