| 90941 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Swanbach Grange Management Group Payment Request Our records show a balance of £435.00 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90939 | Thursday 28th 6:12am (11d ago) 28th 6:12am • 11d ago | Customer statement attached for Kedleston Park Golf Club - A1057 Payment Request Our records show a balance of £381.60 on your account. Please find your payment options below. If you h… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90938 | 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 Dove House Nursing Home - Sudbury (A1034) . Total overdue balance: £474.00 Overdue… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90937 | Thursday 28th 6:11am (11d ago) 28th 6:11am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Regency Living (Waterways Caravan Park) . Total overdue balance: £4,992.00 Overdue… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90936 | Thursday 28th 6:11am (11d ago) 28th 6:11am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Best Little Building Co. . Total overdue balance: £885.25 Overdue invoice count: 1… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90935 | Thursday 28th 6:11am (11d ago) 28th 6:11am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Emma ? . Total overdue balance: £230.00 Overdue invoice count: 1 Invoice | Due | A… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90934 | Thursday 28th 6:11am (11d ago) 28th 6:11am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Damien Chamberlain . Total overdue balance: £474.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90933 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for 10 Albion Hill (D1221) . Total overdue balance: £474.00 Overdue invoice count: 1 I… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90932 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Woodcock Farm Ltd . Total overdue balance: £330.00 Overdue invoice count: 1 Invoic… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90931 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Blythe Barn (NS 2372) . Total overdue balance: £275.00 Overdue invoice count: 1 In… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90930 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Stroud District Council . Total overdue balance: £2,836.80 Overdue invoice count:… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90929 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for T S Bloor & Sons Ltd (A1354) . Total overdue balance: £900.00 Overdue invoice coun… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90928 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Danny Nyszczota . Total overdue balance: £485.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90927 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Bassett Cleansing Environmental Ltd . Total overdue balance: £52.00 Overdue invoic… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90926 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Chris Storr . Total overdue balance: £1,200.00 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90925 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for LHH Investments Ltd t/a Losehill House Hotel . Total overdue balance: £1,848.00 Ov… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90924 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Gilson Environmental Services Ltd . Total overdue balance: £830.40 Overdue invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90923 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Old House . Total overdue balance: £30.00 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90922 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Manor Wood Country Caravan Park . Total overdue balance: £619.80 Overdue invoice c… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90921 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for GWI UK Holding Limited . Total overdue balance: £5,441.40 Overdue invoice count: 4… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90920 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Sam Beer . Total overdue balance: £240.00 Overdue invoice count: 1 Invoice | Due |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90919 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for SK Properties (Birmingham) Ltd . Total overdue balance: £916.80 Overdue invoice co… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90918 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Merebrook Park (A1107) . Total overdue balance: £2,403.60 Overdue invoice count: 2… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90917 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ian & Tory McKenzie . Total overdue balance: £60.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90916 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Evelyn Telling . Total overdue balance: £318.00 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90915 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Bakewell retreats limited . Total overdue balance: £414.00 Overdue invoice count:… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90914 | Thursday 28th 6:06am (11d ago) 28th 6:06am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Evecross Limited . Total overdue balance: £824.70 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90913 | Thursday 28th 6:01am (11d ago) 28th 6:01am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Lumbleigh House A1116 . Total overdue balance: £18.60 Overdue invoice count: 1 Inv… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90912 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Dempster Management Services (A1370) . Total overdue balance: £3,186.60 Overdue in… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90911 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Crops Limited B1157 . Total overdue balance: £767.80 Overdue invoice count: 3… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90910 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Greenapple Services Ltd . Total overdue balance: £1,588.20 Overdue invoice count:… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90909 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Parkfields Byre, Ashbourne (A1135) . Total overdue balance: £174.98 Overdue invoic… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90908 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Olwen Lees . Total overdue balance: £223.00 Overdue invoice count: 1 Invoice | Due… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90907 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Derbyshire County Council . Total overdue balance: £4,301.82 Overdue invoice count… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90906 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Peter Ridley - 15 Feldale Lane (D1142) . Total overdue balance: £132.20 Overdue in… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90904 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Langley House (D1051) . Total overdue balance: £184.20 Overdue invoice count: 2 In… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90902 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Copston House (B1067) . Total overdue balance: £267.60 Overdue invoice count: 1 In… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90901 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for G Herbert Banks Letting & Estate Agents (E1061) . Total overdue balance: £900.00 O… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90900 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Nicholas Christo . Total overdue balance: £80.34 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 90899 | Thursday 28th 6:00am (11d ago) 28th 6:00am • 11d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Serco Leisure Operating Ltd, Holme Pierrepont Lesuire Trust (A1467) . Total overdu… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |