| 91253 | Thursday 28th 11:36am (11d ago) 28th 11:36am • 11d ago | RE: Moneypenny - Paul Kent I will call later, if he calls back please give him my mobile number as I am in a meeting 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91248 | Thursday 28th 11:29am (11d ago) 28th 11:29am • 11d ago | Moneypenny - Paul Kent For the attention of SERVICE Full name: Paul Kent Company name: MB Drainage Full address: Email: Number: 07919500408 Me… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 91185 | Thursday 28th 10:34am (11d ago) 28th 10:34am • 11d ago | Haigh Environmental - Report Good morning, Charles We are pleased to confirm that your routine services have now been completed. Please find attache… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 91162 | Thursday 28th 10:15am (11d ago) 28th 10:15am • 11d ago | Moneypenny email acknowledgement sent: Paul Carter Moneypenny email acknowledgement sent Case id: 265 Call id: 518907 Caller: Paul Carter Company: VL Test System Email re… | hec moneypenny autoreply <admin@hec.co.uk> HEC Moneypenny Autoreply admin@hec.co.uk | | |
| 91164 | Thursday 28th 10:15am (11d ago) 28th 10:15am • 11d ago | AUTOREPLY NOT SENT: Charlie Hello Charlie, Thank you for your call. This is to confirm that the team has received your message. We have noted that… | hec moneypenny autoreply <admin@hec.co.uk> HEC Moneypenny Autoreply admin@hec.co.uk | | |
| 91159 | Thursday 28th 10:14am (11d ago) 28th 10:14am • 11d ago | RE: Mitchell Drainage & Environmental Solutions Ltd. / Enterprise - Leeds - XNCR Low Rd, Leeds LS10 1QR, UK No problem, that’s all booked. | esther sisson <esthers@hec.co.uk> Esther Sisson esthers@hec.co.uk | | |
| 91147 | Thursday 28th 10:08am (11d ago) 28th 10:08am • 11d ago | Haigh Environmental - Report Good morning, Mrs Richardson We are pleased to confirm that your routine service has now been completed. Please find at… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 91127 | Thursday 28th 10:00am (11d ago) 28th 10:00am • 11d ago | FW: Customer statement attached for Cornfield Rise From: GarethHunt@blueash.co.uk Sent: Thursday, 28 May 2026 08:57:06 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 91096 | Thursday 28th 9:46am (11d ago) 28th 9:46am • 11d ago | Moneypenny - Charlie Dear Luke Charlie from PH Group called He advised me it is in regards to ACP water treatment. He will email in the mean… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 91095 | Thursday 28th 9:45am (11d ago) 28th 9:45am • 11d ago | RE: Mitchell Drainage & Environmental Solutions Ltd. / Enterprise - Leeds - XNCR Low Rd, Leeds LS10 1QR, UK Hi, It will be approx. 2 hours on site, I can do tomorrow, Monday or Tuesday 😊 | esther sisson <esthers@hec.co.uk> Esther Sisson esthers@hec.co.uk | | |
| 91081 | Thursday 28th 9:35am (11d ago) 28th 9:35am • 11d ago | Moneypenny - Paul Carter For the attention of Spare Parts Full name: Paul Carter Company name: VL Test System Full address: V L Test Systems, 3-… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 91079 | Thursday 28th 9:34am (11d ago) 28th 9:34am • 11d ago | Haigh Environmental - Reports Good morning, Tina We are pleased to confirm that your service and Remedial visit has now been completed. Please find a… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 91071 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d ago | RE: Moneypenny - Richard Geach Calling | esther sisson <esthers@mpcservices.co.uk> Esther Sisson esthers@mpcservices.co.uk | | |
| 91066 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91065 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91064 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91063 | Thursday 28th 9:30am (11d ago) 28th 9:30am • 11d 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 | | |
| 91060 | Thursday 28th 9:27am (11d ago) 28th 9:27am • 11d ago | RE: Mitchell Drainage & Environmental Solutions Ltd. / Enterprise - Leeds - XNCR Low Rd, Leeds LS10 1QR, UK Hi Katrina, We can do this tomorrow? | esther sisson <esthers@hec.co.uk> Esther Sisson esthers@hec.co.uk | | |
| 91057 | Thursday 28th 9:25am (11d ago) 28th 9:25am • 11d ago | RE: Invoice INV-16209 from Stubwood (UK) Limited for HAIGH GROUP LTD Just copied you both into an email – needs to pay the remaining 50% then we will pop back 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91055 | Thursday 28th 9:25am (11d ago) 28th 9:25am • 11d ago | FW: OYO Sunrise - remedial works Hi Tariq Please can you make the remaining 50% payment. The guys need to pop back to sort the beacon as it was too high… | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91053 | Thursday 28th 9:23am (11d ago) 28th 9:23am • 11d ago | Haigh Environmental -Report Good morning, Andy We are pleased to confirm that your routine service has now been completed. Please find attached you… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 91052 | Thursday 28th 9:22am (11d ago) 28th 9:22am • 11d ago | RE: Muker - supervised tanker Hi Olivia All good and thank you 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott mmarriott@haighgroupltd.co.uk | | |
| 91040 | Thursday 28th 9:09am (11d ago) 28th 9:09am • 11d ago | Re: Invoice INV-16209 from Stubwood (UK) Limited for HAIGH GROUP LTD Hi darlin OYO needs a return trip with a ladder as they couldn't reach the beacon to fit a new one so not complete yet.… | helen davies <helend@hec.co.uk> Helen Davies helend@hec.co.uk Safe | | |
| 91025 | Thursday 28th 8:48am (11d ago) 28th 8:48am • 11d ago | JN Bentley-Xpedeon Supply Chain Portal | Subcontract Order Variation A new Subcontract Order Variation is available for you to view and action on the JNB Supplier Portal through the follow… | jnbonxp-workflow@jnbentley.co.uk jnbonxp-workflow@jnbentley.co.uk jnbentley.co.uk Safe | | |
| 91017 | Thursday 28th 8:39am (11d ago) 28th 8:39am • 11d ago | New call from - Fwd M P C Servicing, Ext. 3 07736 434799 New call (Received) M P C Servicing • 28 May 2026 at 08:39 07736 434799 | ringcentral <notify-uk@ringcentral.com> RingCentral notify-uk@ringcentral.com | | |
| 90996 | Thursday 28th 8:15am (11d ago) 28th 8:15am • 11d ago | Moneypenny - Richard Geach For the attention of SERVICE Full name: Richard Geach Company name: Full address: North Lodge, Ragdale, Melton Mowbray,… | moneypenny <message.reply648@moneypenny.co.uk> Moneypenny message.reply648@moneypenny.co.uk Safe | | |
| 90985 | Thursday 28th 8:00am (11d ago) 28th 8:00am • 11d ago | FW: Thank you for your email Re: Customer statement attached for Longacres Nursery, London Road From: Invoices Dept Sent: Thursday, 28 May 2026 05:12:59 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90984 | Thursday 28th 8:00am (11d ago) 28th 8:00am • 11d ago | FW: Customer statement attached for Travers Lodge From: Katie Jarvis-Grove Sent: Thursday, 28 May 2026 06:00:03 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90983 | Thursday 28th 8:00am (11d ago) 28th 8:00am • 11d ago | FW: Customer statement attached for Travers Lodge From: Katie Jarvis-Grove Sent: Thursday, 28 May 2026 06:11:37 | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90951 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Travers Lodge Payment Request Our records show a balance of £259.20 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90950 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Longacres Nursery, London Road Payment Request Our records show a balance of £495.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90949 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Greasley Beauvale School 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 | | |
| 90948 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Claverhambury Payment Request Our records show a balance of £397.20 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90947 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Andrew Savage - Trust Care Limited Payment Request Our records show a balance of £244.80 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90946 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Cornfield Rise Payment Request Our records show a balance of £474.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90944 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Sandy Sandon . Total overdue balance: £10.80 Overdue invoice count: 1 Invoice | Du… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90945 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Pool Cottage 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 | | |
| 90943 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Silica Lodge Garden Centre 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 | | |
| 90942 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Common House Farm Payment Request Our records show a balance of £546.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90940 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for 26A Bishops Avenue Payment Request Our records show a balance of £1,254.00 on your account. Please find your payment options below. If you… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |