| 92053 | Friday 29th 10:33am (10d ago) 29th 10:33am • 10d ago | Re: Customer statement attached for Harry Acland Hi there So I know what this is for now as I had paid for the initial call out and didn't expect a second visit. When I… | office <office@notgrove.com> Office office@notgrove.com | | |
| 92041 | Friday 29th 10:20am (10d ago) 29th 10:20am • 10d ago | FW: Customer statement attached for Healthtrak From: Lauren Tomes Sent: Friday, 29 May 2026 09:18:32 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 92005 | Friday 29th 9:57am (10d ago) 29th 9:57am • 10d ago | Site visit - Jermaine Hi Stephen Just to confirm our engineer, Sam, will be with you between 8 – 8:30am on Monday 1 st June 😊 Email info@haig… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 92001 | Friday 29th 9:54am (10d ago) 29th 9:54am • 10d ago | RE: E41696 - New Order Hi Chloe Do you have a delivery date in mind for when this one is required? | kiri beard <kirib@hec.co.uk> Kiri Beard kirib@hec.co.uk | | |
| 91969 | Friday 29th 9:30am (10d ago) 29th 9:30am • 10d ago | 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 | | |
| 91968 | Friday 29th 9:30am (10d ago) 29th 9:30am • 10d ago | 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 | | |
| 91967 | Friday 29th 9:30am (10d ago) 29th 9:30am • 10d ago | 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 | | |
| 91966 | Friday 29th 9:30am (10d ago) 29th 9:30am • 10d ago | 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 | | |
| 91962 | Friday 29th 9:20am (10d ago) 29th 9:20am • 10d ago | FW: Customer statement attached for Walshaw Moor Estate Ltd From: val Jaundrell Sent: Friday, 29 May 2026 08:19:26 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91957 | Friday 29th 9:15am (10d ago) 29th 9:15am • 10d ago | AUTOREPLY NOT SENT: Sam Parrott Hello Sam Parrott, Thank you for your call. This is to confirm that the team has received your message. We have noted t… | hec moneypenny autoreply <admin@hec.co.uk> HEC Moneypenny Autoreply admin@hec.co.uk | | |
| 91951 | Friday 29th 9:10am (10d ago) 29th 9:10am • 10d ago | FW: Customer statement attached for Simpson York From: Accounts Sent: Friday, 29 May 2026 08:05:34 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91892 | Friday 29th 8:19am (10d ago) 29th 8:19am • 10d ago | RE: Customer statement attached for Travers Lodge Thank you for understanding and your patience, hope you have a lovely day 😊 | enquiries <enquiries@hec.co.uk> Enquiries enquiries@hec.co.uk Safe | | |
| 91890 | Friday 29th 8:18am (10d ago) 29th 8:18am • 10d ago | RE: E41696 - New Order Thank you Chloe, we will get this processed for you 😊 | enquiries <enquiries@hec.co.uk> Enquiries enquiries@hec.co.uk Safe | | |
| 91870 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | FW: Customer statement attached for Travers Lodge From: Katie Jarvis-Grove Sent: Thursday, 28 May 2026 17:37:20 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91869 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | FW: Customer statement attached for NS3163 Rugby Free Secondary School From: Laura Withington - T.L Sent: Friday, 29 May 2026 05:12:21 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91868 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | FW: Application Repayment and Invoice Dates From: North London - Applications Sent: Friday, 29 May 2026 05:12:54 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91867 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | FW: Customer statement attached for Roseberry Care From: Heather Wishart Sent: Friday, 29 May 2026 05:13:01 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91865 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | FW: Customer statement attached for Peter Selencky - CRESSBROOK PROPERTIES LIMITED From: peter selencky Sent: Friday, 29 May 2026 06:43:37 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91864 | Friday 29th 8:00am (10d ago) 29th 8:00am • 10d ago | 1-8 Swanley Hi Tara Hope you are well. Just looking through your account and realised that we were waiting on confirmation that the… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91855 | Friday 29th 7:30am (10d ago) 29th 7:30am • 10d ago | Moneypenny - Ashley Rankin For the attention of Tanker Team Full name: Ashley Rankin Company name: Binder Full address: Lakeview Kennels, Claverha… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 91837 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91836 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91835 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91834 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91833 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Newlands Barns Management Payment Request Our records show a balance of £1,032.00 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91832 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Houghwood Golf Club Payment Request Our records show a balance of £1,674.00 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91830 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91829 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Harry Acland Payment Request Our records show a balance of £531.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91828 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | 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 | | |
| 91827 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Weaver Cottage 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 | | |
| 91826 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Simpson York Payment Request Our records show a balance of £678.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91825 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for NS3163 Rugby Free Secondary School Payment Request Our records show a balance of £420.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91824 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Walshaw Moor Estate Ltd Payment Request Our records show a balance of £583.20 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91823 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Bellway Homes Payment Request Our records show a balance of £2,614.25 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91822 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Pentre House Management Company Limited E1024 . Total overdue balance: £1,620.00 O… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91821 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Mr W.C. Martin (Nigel Preece) . Total overdue balance: £123.60 Overdue invoice cou… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91820 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Customer statement attached for Carl Dixon Payment Request Our records show a balance of £11.40 on your account. Please find your payment options below. If you ha… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91819 | Friday 29th 6:12am (10d ago) 29th 6:12am • 10d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Richard Barnes . Total overdue balance: £0.60 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91818 | Friday 29th 6:11am (10d ago) 29th 6:11am • 10d ago | Customer statement attached for Mulberry Barns Payment Request Our records show a balance of £792.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91817 | Friday 29th 6:11am (10d ago) 29th 6:11am • 10d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Rob Elliott . Total overdue balance: £74,210.54 Overdue invoice count: 3 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |